[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 824 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47964_3 | 5CE9-4D75-8F | PO19459187071 | 19 | 291 | 447 | 334 | 6 | 2023-02-23 | 15.00 | 0.38 | 2023-02-11 | 1 | 10.31 | 1 | 15.00 | 3 | SO47964 | 2023-02-18 | 1.20 | 10.31 | 15.00 |
| SO48351_2 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 356 | 588 | 6 | 2023-03-25 | 3728.56 | 93.21 | 2023-03-13 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO48351 | 2023-03-20 | 298.28 | 3353.57 | 1242.85 |
| SO43668_2 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 314 | 514 | 6 | 2021-10-23 | 4293.92 | 107.35 | 2021-10-11 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO43668 | 2021-10-18 | 343.51 | 4342.59 | 2146.96 |
| SO49848_8 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 409 | 245 | 6 | 2023-07-24 | 837.02 | 20.93 | 2023-07-12 | 4 | 185.82 | 1 | 837.02 | 8 | SO49848 | 2023-07-19 | 66.96 | 743.28 | 209.26 |
| SO46608_27 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 391 | 442 | 6 | 2022-10-23 | 88.93 | 2.22 | 2022-10-11 | 1 | 65.81 | 1 | 88.93 | 27 | SO46608 | 2022-10-18 | 7.11 | 65.81 | 88.93 |
| SO49827_36 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 461 | 299 | 6 | 2023-07-24 | 161.98 | 4.05 | 2023-07-12 | 3 | 37.12 | 1 | 161.98 | 36 | SO49827 | 2023-07-19 | 12.96 | 111.36 | 53.99 |
| SO50190_2 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 385 | 334 | 6 | 2023-08-23 | 600.26 | 15.01 | 2023-08-11 | 1 | 605.65 | 1 | 600.26 | 2 | SO50190 | 2023-08-18 | 48.02 | 605.65 | 600.26 |
Generated 2024-11-10 11:52:16.220 UTC