[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1155 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69540_5 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 579 | 263 | 6 | 2024-07-03 | 2186.73 | 54.67 | 2024-06-21 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69540 | 2024-06-28 | 174.94 | 2265.45 | 728.91 |
SO49052_23 | 8769-409E-94 | PO16733182723 | 19 | 291 | 323 | 533 | 6 | 2023-04-05 | 3288.56 | 82.21 | 2023-03-24 | 7 | 486.71 | 1 | 3288.56 | 23 | SO49052 | 2023-03-31 | 263.08 | 3406.95 | 469.79 |
SO65189_25 | 985E-4937-94 | PO14761195376 | 19 | 284 | 491 | 408 | 6 | 2024-05-03 | 161.97 | 4.05 | 2024-04-21 | 5 | 41.57 | 1 | 161.97 | 25 | SO65189 | 2024-04-28 | 12.96 | 207.86 | 32.39 |
SO57120_20 | 058D-436F-BF | PO4466170177 | 19 | 291 | 589 | 352 | 6 | 2024-01-03 | 923.39 | 23.08 | 2023-12-22 | 2 | 419.78 | 1 | 923.39 | 20 | SO57120 | 2023-12-29 | 73.87 | 839.56 | 461.69 |
SO48059_26 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 447 | 84 | 6 | 2023-01-03 | 90.00 | 2.25 | 2022-12-22 | 6 | 10.31 | 1 | 90.00 | 26 | SO48059 | 2022-12-29 | 7.20 | 61.88 | 15.00 |
SO49480_7 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 373 | 173 | 6 | 2023-05-03 | 2617.88 | 65.45 | 2023-04-21 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO49480 | 2023-04-28 | 209.43 | 2641.37 | 1308.94 |
SO44083_4 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 342 | 631 | 6 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 4 | SO44083 | 2021-10-29 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 16:34:27.859 UTC