[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 606 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61228_23 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 490 | 81 | 5 | 2024-04-24 | 161.97 | 4.05 | 2024-04-12 | 5 | 41.57 | 1 | 161.97 | 23 | SO61228 | 2024-04-19 | 12.96 | 207.86 | 32.39 |
| SO50703_39 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 273 | 90 | 5 | 2023-09-23 | 607.00 | 15.17 | 2023-09-11 | 3 | 187.16 | 1 | 607.00 | 39 | SO50703 | 2023-09-18 | 48.56 | 561.47 | 202.33 |
| SO57190_5 | F86C-45A6-B4 | PO9773165531 | 100 | 285 | 572 | 8 | 5 | 2024-02-23 | 445.41 | 11.14 | 2024-02-11 | 1 | 461.44 | 1 | 445.41 | 5 | SO57190 | 2024-02-18 | 35.63 | 461.44 | 445.41 |
| SO44304_5 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 348 | 27 | 5 | 2022-01-23 | 10124.97 | 253.12 | 2022-01-11 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO44304 | 2022-01-18 | 810.00 | 9490.47 | 2024.99 |
| SO49822_19 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 221 | 676 | 5 | 2023-07-24 | 80.75 | 2.02 | 2023-07-12 | 4 | 13.88 | 1 | 80.75 | 19 | SO49822 | 2023-07-19 | 6.46 | 55.51 | 20.19 |
| SO57118_4 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 592 | 63 | 5 | 2024-02-23 | 1016.98 | 25.42 | 2024-02-11 | 3 | 308.22 | 1 | 1016.98 | 4 | SO57118 | 2024-02-18 | 81.36 | 924.65 | 338.99 |
Generated 2024-11-11 02:19:44.173 UTC