[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 292 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61232_4 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 569 | 120 | 6 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 4 | SO61232 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
| SO57122_18 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 390 | 84 | 6 | 2024-01-03 | 2016.88 | 50.42 | 2023-12-22 | 3 | 713.08 | 1 | 2016.88 | 18 | SO57122 | 2023-12-29 | 161.35 | 2139.24 | 672.29 |
| SO47398_6 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 453 | 461 | 6 | 2022-11-03 | 143.98 | 3.60 | 2022-10-22 | 4 | 24.75 | 1 | 143.98 | 6 | SO47398 | 2022-10-29 | 11.52 | 98.98 | 35.99 |
| SO49094_1 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 385 | 479 | 6 | 2023-04-05 | 3001.31 | 75.03 | 2023-03-24 | 5 | 605.65 | 1 | 3001.31 | 1 | SO49094 | 2023-03-31 | 240.11 | 3028.25 | 600.26 |
| SO46657_2 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 466 | 496 | 6 | 2022-09-02 | 28.26 | 0.71 | 2022-08-21 | 2 | 9.71 | 1 | 28.26 | 2 | SO46657 | 2022-08-28 | 2.26 | 19.43 | 14.13 |
| SO46616_29 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 459 | 514 | 6 | 2022-09-02 | 377.96 | 9.45 | 2022-08-21 | 7 | 37.12 | 1 | 377.96 | 29 | SO46616 | 2022-08-28 | 30.24 | 259.85 | 53.99 |
Generated 2024-09-20 09:47:18.473 UTC