[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 802 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50204_45 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 236 | 533 | 6 | 2023-08-23 | 57.68 | 1.44 | 2023-08-11 | 2 | 29.08 | 1 | 57.68 | 45 | SO50204 | 2023-08-18 | 4.61 | 58.16 | 28.84 |
| SO58980_27 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 573 | 154 | 6 | 2024-03-24 | 8582.65 | 214.57 | 2024-03-12 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO58980 | 2024-03-19 | 686.61 | 8891.63 | 1430.44 |
| SO48764_28 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 263 | 227 | 6 | 2023-04-25 | 809.33 | 20.23 | 2023-04-13 | 4 | 187.16 | 1 | 809.33 | 28 | SO48764 | 2023-04-20 | 64.75 | 748.63 | 202.33 |
| SO44084_2 | 3E29-4002-91 | PO17835143404 | 19 | 288 | 345 | 551 | 6 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44084 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-11 03:43:46.515 UTC