[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 821 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61230_18 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 363 | 530 | 5 | 2024-03-04 | 1376.99 | 34.42 | 2024-02-21 | 1 | 1251.98 | 1 | 1376.99 | 18 | SO61230 | 2024-02-28 | 110.16 | 1251.98 | 1376.99 |
| SO45288_8 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 215 | 584 | 5 | 2022-04-05 | 20.19 | 0.50 | 2022-03-24 | 1 | 12.03 | 1 | 20.19 | 8 | SO45288 | 2022-03-31 | 1.61 | 12.03 | 20.19 |
| SO45061_2 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 349 | 676 | 5 | 2022-03-05 | 4049.99 | 101.25 | 2022-02-21 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45061 | 2022-02-28 | 324.00 | 3796.19 | 2024.99 |
| SO50191_32 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 369 | 206 | 5 | 2023-07-03 | 1466.01 | 36.65 | 2023-06-21 | 1 | 1518.79 | 1 | 1466.01 | 32 | SO50191 | 2023-06-28 | 117.28 | 1518.79 | 1466.01 |
| SO57162_9 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 551 | 476 | 5 | 2024-01-03 | 316.86 | 7.92 | 2023-12-22 | 2 | 144.59 | 1 | 316.86 | 9 | SO57162 | 2023-12-29 | 25.35 | 289.19 | 158.43 |
| SO43875_16 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 223 | 278 | 5 | 2021-10-03 | 10.37 | 0.26 | 2021-09-21 | 2 | 5.71 | 1 | 10.37 | 16 | SO43875 | 2021-09-28 | 0.83 | 11.41 | 5.19 |
| SO45337_1 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 326 | 45 | 5 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 1 | SO45337 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 05:30:48.158 UTC