[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2744 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47365_25 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 426 | 678 | 6 | 2022-12-27 | 1046.28 | 26.16 | 2022-12-15 | 5 | 185.82 | 1 | 1046.28 | 25 | SO47365 | 2022-12-22 | 83.70 | 929.10 | 209.26 |
| SO45792_4 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 296 | 119 | 6 | 2022-07-27 | 714.70 | 17.87 | 2022-07-15 | 1 | 617.03 | 1 | 714.70 | 4 | SO45792 | 2022-07-22 | 57.18 | 617.03 | 714.70 |
| SO58981_23 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 511 | 118 | 6 | 2024-03-27 | 1747.63 | 43.69 | 2024-03-15 | 8 | 199.38 | 1 | 1747.63 | 23 | SO58981 | 2024-03-22 | 139.81 | 1595.01 | 218.45 |
| SO58981_29 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 591 | 118 | 6 | 2024-03-27 | 338.99 | 8.47 | 2024-03-15 | 1 | 308.22 | 1 | 338.99 | 29 | SO58981 | 2024-03-22 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-13 08:48:26.859 UTC