[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 309 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48307_28 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 343 | 155 | 6 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 28 | SO48307 | 2023-03-20 | 75.17 | 973.41 | 469.79 |
SO49855_5 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 352 | 442 | 6 | 2023-07-24 | 7457.11 | 186.43 | 2023-07-12 | 6 | 1117.86 | 1 | 7457.11 | 5 | SO49855 | 2023-07-19 | 596.57 | 6707.14 | 1242.85 |
SO49480_8 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 369 | 173 | 6 | 2023-06-23 | 4398.03 | 109.95 | 2023-06-11 | 3 | 1518.79 | 1 | 4398.03 | 8 | SO49480 | 2023-06-18 | 351.84 | 4556.36 | 1466.01 |
SO58981_23 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 511 | 118 | 6 | 2024-03-24 | 1747.63 | 43.69 | 2024-03-12 | 8 | 199.38 | 1 | 1747.63 | 23 | SO58981 | 2024-03-19 | 139.81 | 1595.01 | 218.45 |
SO48324_3 | 54D6-44D8-9F | PO14210149595 | 19 | 284 | 341 | 30 | 6 | 2023-03-25 | 469.79 | 11.74 | 2023-03-13 | 1 | 486.71 | 1 | 469.79 | 3 | SO48324 | 2023-03-20 | 37.58 | 486.71 | 469.79 |
SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-11-23 | 357.16 | 8.93 | 2021-11-11 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-11-18 | 28.57 | 352.40 | 178.58 |
SO63128_17 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 567 | 64 | 6 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 17 | SO63128 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 14:29:28.287 UTC