[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 802 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67313_1 | 09C5-4F85-A7 | PO10179119017 | 100 | 285 | 306 | 27 | 5 | 2024-07-24 | 809.76 | 20.24 | 2024-07-12 | 1 | 739.04 | 1 | 809.76 | 1 | SO67313 | 2024-07-19 | 64.78 | 739.04 | 809.76 |
| SO48018_24 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 417 | 512 | 5 | 2023-02-23 | 648.91 | 16.22 | 2023-02-11 | 2 | 300.12 | 1 | 648.91 | 24 | SO48018 | 2023-02-18 | 51.91 | 600.24 | 324.45 |
| SO46056_8 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 348 | 278 | 5 | 2022-08-23 | 6074.98 | 151.87 | 2022-08-11 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO46056 | 2022-08-18 | 486.00 | 5694.28 | 2024.99 |
| SO51718_3 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 472 | 207 | 5 | 2023-11-23 | 114.30 | 2.86 | 2023-11-11 | 3 | 23.75 | 1 | 114.30 | 3 | SO51718 | 2023-11-18 | 9.14 | 71.25 | 38.10 |
Generated 2024-11-11 02:31:19.972 UTC