[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 851 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2023-01-23 | 736.15 | 18.40 | 2023-01-11 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2023-01-18 | 58.89 | 653.70 | 736.15 |
| SO47993_2 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 360 | 207 | 5 | 2023-02-23 | 2458.92 | 61.47 | 2023-02-11 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO47993 | 2023-02-18 | 196.71 | 2211.62 | 1229.46 |
| SO51081_19 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 290 | 676 | 5 | 2023-10-23 | 1637.40 | 40.94 | 2023-10-11 | 2 | 747.20 | 1 | 1637.40 | 19 | SO51081 | 2023-10-18 | 130.99 | 1494.40 | 818.70 |
| SO57088_33 | EA31-4951-8A | PO2842199218 | 100 | 285 | 436 | 700 | 5 | 2024-02-23 | 713.80 | 17.84 | 2024-02-11 | 2 | 360.94 | 1 | 713.80 | 33 | SO57088 | 2024-02-18 | 57.10 | 721.89 | 356.90 |
| SO46387_22 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 275 | 170 | 5 | 2022-09-23 | 713.80 | 17.84 | 2022-09-11 | 2 | 352.14 | 1 | 713.80 | 22 | SO46387 | 2022-09-18 | 57.10 | 704.28 | 356.90 |
| SO58971_23 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 570 | 611 | 5 | 2024-03-24 | 2227.05 | 55.68 | 2024-03-12 | 5 | 461.44 | 1 | 2227.05 | 23 | SO58971 | 2024-03-19 | 178.16 | 2307.22 | 445.41 |
| SO69518_18 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 601 | 63 | 5 | 2024-08-23 | 32.39 | 0.81 | 2024-08-11 | 1 | 23.97 | 1 | 32.39 | 18 | SO69518 | 2024-08-18 | 2.59 | 23.97 | 32.39 |
Generated 2024-11-10 12:06:51.266 UTC