[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 879 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46933_3 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 381 | 206 | 5 | 2022-11-23 | 600.26 | 15.01 | 2022-11-11 | 1 | 605.65 | 1 | 600.26 | 3 | SO46933 | 2022-11-18 | 48.02 | 605.65 | 600.26 |
| SO58993_18 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 572 | 627 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 18 | SO58993 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO43694_8 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 347 | 315 | 5 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43694 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
| SO57118_19 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 555 | 63 | 5 | 2024-02-23 | 63.90 | 1.60 | 2024-02-11 | 1 | 47.29 | 1 | 63.90 | 19 | SO57118 | 2024-02-18 | 5.11 | 47.29 | 63.90 |
| SO67348_29 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 400 | 494 | 5 | 2024-07-24 | 37.15 | 0.93 | 2024-07-12 | 1 | 27.49 | 1 | 37.15 | 29 | SO67348 | 2024-07-19 | 2.97 | 27.49 | 37.15 |
| SO51147_28 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 605 | 81 | 5 | 2023-10-23 | 1619.97 | 40.50 | 2023-10-11 | 5 | 343.65 | 1 | 1619.97 | 28 | SO51147 | 2023-10-18 | 129.60 | 1718.25 | 323.99 |
| SO71839_33 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 570 | 611 | 5 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 33 | SO71839 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 19:31:54.837 UTC