[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 258 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55297_2 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 555 | 496 | 6 | 2024-01-23 | 447.30 | 11.18 | 2024-01-11 | 7 | 47.29 | 1 | 447.30 | 2 | SO55297 | 2024-01-18 | 35.78 | 331.00 | 63.90 |
SO48053_7 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 362 | 352 | 6 | 2023-02-23 | 8606.21 | 215.16 | 2023-02-11 | 7 | 1105.81 | 1 | 8606.21 | 7 | SO48053 | 2023-02-18 | 688.50 | 7740.67 | 1229.46 |
SO61248_31 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 298 | 496 | 6 | 2024-04-24 | 1619.52 | 40.49 | 2024-04-12 | 2 | 739.04 | 1 | 1619.52 | 31 | SO61248 | 2024-04-19 | 129.56 | 1478.08 | 809.76 |
SO69478_5 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 388 | 479 | 6 | 2024-08-23 | 1344.59 | 33.61 | 2024-08-11 | 2 | 713.08 | 1 | 1344.59 | 5 | SO69478 | 2024-08-18 | 107.57 | 1426.16 | 672.29 |
SO45552_9 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 332 | 460 | 6 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 9 | SO45552 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
SO49501_28 | EF67-4713-BD | PO17574111786 | 19 | 291 | 448 | 678 | 6 | 2023-06-23 | 35.98 | 0.90 | 2023-06-11 | 3 | 8.25 | 1 | 35.98 | 28 | SO49501 | 2023-06-18 | 2.88 | 24.74 | 11.99 |
Generated 2024-11-10 07:27:45.556 UTC