[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 670 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48395_27 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 456 | 585 | 5 | 2023-02-03 | 44.99 | 1.12 | 2023-01-22 | 1 | 30.93 | 1 | 44.99 | 27 | SO48395 | 2023-01-29 | 3.60 | 30.93 | 44.99 |
| SO51108_34 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 592 | 530 | 5 | 2023-09-03 | 338.99 | 8.47 | 2023-08-22 | 1 | 308.22 | 1 | 338.99 | 34 | SO51108 | 2023-08-29 | 27.12 | 308.22 | 338.99 |
| SO61173_2 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 599 | 676 | 5 | 2024-03-05 | 647.99 | 16.20 | 2024-02-22 | 2 | 294.58 | 1 | 647.99 | 2 | SO61173 | 2024-02-29 | 51.84 | 589.16 | 323.99 |
| SO50279_2 | F690-47C5-84 | PO11803139298 | 100 | 285 | 470 | 513 | 5 | 2023-07-04 | 136.76 | 3.42 | 2023-06-22 | 6 | 15.67 | 1 | 136.76 | 2 | SO50279 | 2023-06-29 | 10.94 | 94.03 | 22.79 |
| SO44552_7 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 215 | 566 | 5 | 2022-01-04 | 20.19 | 0.50 | 2021-12-23 | 1 | 12.03 | 1 | 20.19 | 7 | SO44552 | 2021-12-30 | 1.61 | 12.03 | 20.19 |
| SO50726_9 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 321 | 170 | 5 | 2023-08-04 | 2818.76 | 70.47 | 2023-07-23 | 6 | 486.71 | 1 | 2818.76 | 9 | SO50726 | 2023-07-30 | 225.50 | 2920.24 | 469.79 |
| SO69533_19 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 598 | 476 | 5 | 2024-07-04 | 323.99 | 8.10 | 2024-06-22 | 1 | 294.58 | 1 | 323.99 | 19 | SO69533 | 2024-06-29 | 25.92 | 294.58 | 323.99 |
Generated 2024-09-21 08:46:11.923 UTC