[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 225 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49828_2 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 323 | 514 | 6 | 2023-07-24 | 2818.76 | 70.47 | 2023-07-12 | 6 | 486.71 | 1 | 2818.76 | 2 | SO49828 | 2023-07-19 | 225.50 | 2920.24 | 469.79 |
| SO49860_9 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 358 | 119 | 6 | 2023-07-24 | 8606.21 | 215.16 | 2023-07-12 | 7 | 1105.81 | 1 | 8606.21 | 9 | SO49860 | 2023-07-19 | 688.50 | 7740.67 | 1229.46 |
| SO65185_2 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 587 | 424 | 6 | 2024-06-23 | 461.69 | 11.54 | 2024-06-11 | 1 | 419.78 | 1 | 461.69 | 2 | SO65185 | 2024-06-18 | 36.94 | 419.78 | 461.69 |
| SO48307_21 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 458 | 155 | 6 | 2023-03-25 | 404.95 | 10.12 | 2023-03-13 | 9 | 30.93 | 1 | 404.95 | 21 | SO48307 | 2023-03-20 | 32.40 | 278.40 | 44.99 |
Generated 2024-11-10 14:17:01.931 UTC