[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2570 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67295_4 | D785-46A0-BC | PO1711155302 | 19 | 291 | 551 | 245 | 6 | 2024-06-03 | 316.86 | 7.92 | 2024-05-22 | 2 | 144.59 | 1 | 316.86 | 4 | SO67295 | 2024-05-29 | 25.35 | 289.19 | 158.43 |
| SO48307_4 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 433 | 155 | 6 | 2023-02-02 | 1297.81 | 32.45 | 2023-01-21 | 4 | 300.12 | 1 | 1297.81 | 4 | SO48307 | 2023-01-28 | 103.82 | 1200.48 | 324.45 |
| SO47013_14 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 337 | 317 | 6 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47013 | 2022-09-28 | 112.75 | 1460.12 | 469.79 |
| SO49467_7 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 352 | 10 | 6 | 2023-05-03 | 3728.56 | 93.21 | 2023-04-21 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO49467 | 2023-04-28 | 298.28 | 3353.57 | 1242.85 |
| SO46930_15 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 456 | 65 | 6 | 2022-10-03 | 269.96 | 6.75 | 2022-09-21 | 6 | 30.93 | 1 | 269.96 | 15 | SO46930 | 2022-09-28 | 21.60 | 185.60 | 44.99 |
| SO67270_12 | 685A-440D-8C | PO14732111382 | 19 | 291 | 384 | 514 | 6 | 2024-06-03 | 672.29 | 16.81 | 2024-05-22 | 1 | 713.08 | 1 | 672.29 | 12 | SO67270 | 2024-05-29 | 53.78 | 713.08 | 672.29 |
| SO69479_21 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 484 | 552 | 6 | 2024-07-03 | 42.93 | 1.07 | 2024-06-21 | 9 | 2.97 | 1 | 42.93 | 21 | SO69479 | 2024-06-28 | 3.43 | 26.76 | 4.77 |
Generated 2024-09-20 15:50:19.583 UTC