[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 306 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47037_41 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 286 | 84 | 6 | 2022-11-23 | 919.69 | 22.99 | 2022-11-11 | 5 | 170.14 | 1 | 919.69 | 41 | SO47037 | 2022-11-18 | 73.58 | 850.71 | 183.94 |
| SO69482_15 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 234 | 138 | 6 | 2024-08-23 | 59.99 | 1.50 | 2024-08-11 | 2 | 38.49 | 1 | 59.99 | 15 | SO69482 | 2024-08-18 | 4.80 | 76.98 | 29.99 |
| SO51698_21 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 583 | 210 | 6 | 2023-11-23 | 2041.19 | 51.03 | 2023-11-11 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO51698 | 2023-11-18 | 163.30 | 2165.02 | 1020.59 |
| SO45527_2 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 312 | 155 | 6 | 2022-06-23 | 4293.92 | 107.35 | 2022-06-11 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45527 | 2022-06-18 | 343.51 | 4342.59 | 2146.96 |
| SO50284_32 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 333 | 84 | 6 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 32 | SO50284 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
| SO69397_1 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 496 | 64 | 6 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 1 | SO69397 | 2024-08-18 | 48.19 | 601.74 | 602.35 |
Generated 2024-11-10 09:56:56.156 UTC