[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 375 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61248_36 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 355 | 496 | 6 | 2024-03-04 | 2783.99 | 69.60 | 2024-02-21 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO61248 | 2024-02-28 | 222.72 | 2531.24 | 1391.99 | |||
| SO71806_26 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 474 | 2 | 497 | 6 | 9.74 | 2024-08-03 | 487.13 | 11.93 | 2024-07-22 | 12 | 26.18 | 1 | 477.39 | 26 | SO71806 | 2024-07-29 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO50204_10 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 341 | 533 | 6 | 2023-07-03 | 2348.97 | 58.72 | 2023-06-21 | 5 | 486.71 | 1 | 2348.97 | 10 | SO50204 | 2023-06-28 | 187.92 | 2433.53 | 469.79 | |||
| SO46359_17 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 314 | 460 | 6 | 2022-08-03 | 4293.92 | 107.35 | 2022-07-22 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO46359 | 2022-07-29 | 343.51 | 4342.59 | 2146.96 | |||
| SO51786_4 | CB32-4179-97 | PO18357130739 | 19 | 272 | 561 | 14 | 138 | 6 | 190.73 | 2023-10-03 | 953.63 | 19.07 | 2023-09-21 | 1 | 1481.94 | 1 | 762.90 | 4 | SO51786 | 2023-09-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO58981_29 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 591 | 118 | 6 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 29 | SO58981 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
Generated 2024-09-20 17:28:39.496 UTC