[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 805 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49487_4 | 3BC2-4234-86 | PO9048166119 | 100 | 285 | 358 | 652 | 5 | 2023-05-03 | 1229.46 | 30.74 | 2023-04-21 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49487 | 2023-04-28 | 98.36 | 1105.81 | 1229.46 | |||
| SO44761_11 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 218 | 567 | 5 | 2022-02-02 | 34.20 | 0.86 | 2022-01-21 | 6 | 3.40 | 1 | 34.20 | 11 | SO44761 | 2022-01-28 | 2.74 | 20.38 | 5.70 | |||
| SO51760_9 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 564 | 14 | 260 | 5 | 953.63 | 2023-10-03 | 4768.14 | 95.36 | 2023-09-21 | 5 | 1481.94 | 1 | 3814.51 | 9 | SO51760 | 2023-09-28 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO57149_11 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 476 | 422 | 5 | 2024-01-03 | 167.98 | 4.20 | 2023-12-22 | 4 | 26.18 | 1 | 167.98 | 11 | SO57149 | 2023-12-29 | 13.44 | 104.71 | 41.99 | |||
| SO49443_1 | 80CD-42C1-AB | PO435152332 | 100 | 285 | 422 | 651 | 5 | 2023-05-03 | 67.54 | 1.69 | 2023-04-21 | 1 | 49.98 | 1 | 67.54 | 1 | SO49443 | 2023-04-28 | 5.40 | 49.98 | 67.54 | |||
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2021-10-03 | 4079.99 | 102.00 | 2021-09-21 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2021-09-28 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-09-20 17:38:52.377 UTC