[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 349 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47354_33 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 435 | 173 | 6 | 2022-11-03 | 1297.81 | 32.45 | 2022-10-22 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47354 | 2022-10-29 | 103.82 | 1200.48 | 324.45 |
| SO49484_5 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 308 | 118 | 6 | 2023-05-03 | 1488.55 | 37.21 | 2023-04-21 | 2 | 660.91 | 1 | 1488.55 | 5 | SO49484 | 2023-04-28 | 119.08 | 1321.83 | 744.27 |
| SO49085_16 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 396 | 653 | 6 | 2023-04-05 | 149.68 | 3.74 | 2023-03-24 | 2 | 55.38 | 1 | 149.68 | 16 | SO49085 | 2023-03-31 | 11.97 | 110.76 | 74.84 |
| SO49094_27 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 389 | 479 | 6 | 2023-04-05 | 1800.79 | 45.02 | 2023-03-24 | 3 | 605.65 | 1 | 1800.79 | 27 | SO49094 | 2023-03-31 | 144.06 | 1816.95 | 600.26 |
| SO49085_10 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 365 | 653 | 6 | 2023-04-05 | 647.99 | 16.20 | 2023-03-24 | 1 | 598.44 | 1 | 647.99 | 10 | SO49085 | 2023-03-31 | 51.84 | 598.44 | 647.99 |
| SO50676_25 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 213 | 497 | 6 | 2023-08-03 | 80.75 | 2.02 | 2023-07-22 | 4 | 13.88 | 1 | 80.75 | 25 | SO50676 | 2023-07-29 | 6.46 | 55.51 | 20.19 |
| SO50203_28 | 821E-4862-9A | PO17603125956 | 19 | 284 | 457 | 12 | 6 | 2023-07-03 | 179.98 | 4.50 | 2023-06-21 | 4 | 30.93 | 1 | 179.98 | 28 | SO50203 | 2023-06-28 | 14.40 | 123.73 | 44.99 |
Generated 2024-09-20 16:45:46.639 UTC