[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1156 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO51110_12 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 359 | 17 | 5 | 2023-09-02 | 4130.98 | 103.27 | 2023-08-21 | 3 | 1251.98 | 1 | 4130.98 | 12 | SO51110 | 2023-08-28 | 330.48 | 3755.94 | 1376.99 |
| SO44304_9 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 345 | 27 | 5 | 2021-12-03 | 6119.98 | 153.00 | 2021-11-21 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO44304 | 2021-11-28 | 489.60 | 5736.46 | 2039.99 |
| SO43900_4 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 349 | 422 | 5 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO43900 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
| SO49524_2 | 62E9-414A-91 | PO4089179431 | 100 | 285 | 360 | 368 | 5 | 2023-05-03 | 2458.92 | 61.47 | 2023-04-21 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO49524 | 2023-04-28 | 196.71 | 2211.62 | 1229.46 |
| SO43676_2 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 351 | 17 | 5 | 2021-09-02 | 4049.99 | 101.25 | 2021-08-21 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43676 | 2021-08-28 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-20 15:26:52.102 UTC