[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 292 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46953_32 | C650-4C32-BE | PO17603154442 | 19 | 284 | 286 | 12 | 6 | 2022-10-03 | 1287.57 | 32.19 | 2022-09-21 | 7 | 170.14 | 1 | 1287.57 | 32 | SO46953 | 2022-09-28 | 103.01 | 1191.00 | 183.94 |
| SO49140_3 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 263 | 84 | 6 | 2023-04-05 | 404.66 | 10.12 | 2023-03-24 | 2 | 187.16 | 1 | 404.66 | 3 | SO49140 | 2023-03-31 | 32.37 | 374.31 | 202.33 |
| SO65163_19 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 570 | 154 | 6 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 19 | SO65163 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
| SO48768_13 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 399 | 119 | 6 | 2023-03-05 | 33.77 | 0.84 | 2023-02-21 | 1 | 24.99 | 1 | 33.77 | 13 | SO48768 | 2023-02-28 | 2.70 | 24.99 | 33.77 |
| SO43661_3 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 304 | 442 | 6 | 2021-09-02 | 1429.41 | 35.74 | 2021-08-21 | 2 | 617.03 | 1 | 1429.41 | 3 | SO43661 | 2021-08-28 | 114.35 | 1234.06 | 714.70 |
| SO67316_35 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 501 | 496 | 6 | 2024-06-03 | 145.75 | 3.64 | 2024-05-22 | 2 | 53.93 | 1 | 145.75 | 35 | SO67316 | 2024-05-29 | 11.66 | 107.86 | 72.88 |
| SO46997_26 | 9714-4035-90 | PO11020181604 | 19 | 284 | 335 | 336 | 6 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 26 | SO46997 | 2022-09-28 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 06:52:09.861 UTC