[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1279 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49052_19 | 8769-409E-94 | PO16733182723 | 19 | 291 | 224 | 533 | 6 | 2023-05-26 | 25.93 | 0.65 | 2023-05-14 | 5 | 5.23 | 1 | 25.93 | 19 | SO49052 | 2023-05-21 | 2.07 | 26.15 | 5.19 |
| SO47012_42 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 464 | 66 | 6 | 2022-11-23 | 42.39 | 1.06 | 2022-11-11 | 3 | 9.71 | 1 | 42.39 | 42 | SO47012 | 2022-11-18 | 3.39 | 29.14 | 14.13 |
| SO69540_28 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 507 | 263 | 6 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 28 | SO69540 | 2024-08-18 | 32.01 | 399.70 | 200.05 |
| SO50232_20 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 373 | 336 | 6 | 2023-08-23 | 3926.81 | 98.17 | 2023-08-11 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO50232 | 2023-08-18 | 314.15 | 3962.05 | 1308.94 |
Generated 2024-11-10 17:39:53.204 UTC