[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 858 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51755_6 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 384 | 336 | 6 | 2023-10-03 | 672.29 | 16.81 | 2023-09-21 | 1 | 713.08 | 1 | 672.29 | 6 | SO51755 | 2023-09-28 | 53.78 | 713.08 | 672.29 |
| SO51700_19 | 6837-439E-BC | PO17806126316 | 19 | 291 | 477 | 101 | 6 | 2023-10-03 | 11.98 | 0.30 | 2023-09-21 | 4 | 1.87 | 1 | 11.98 | 19 | SO51700 | 2023-09-28 | 0.96 | 7.47 | 2.99 |
| SO51755_17 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 376 | 336 | 6 | 2023-10-03 | 2932.02 | 73.30 | 2023-09-21 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO51755 | 2023-09-28 | 234.56 | 3109.90 | 1466.01 |
| SO46326_25 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 324 | 173 | 6 | 2022-08-03 | 838.92 | 20.97 | 2022-07-22 | 2 | 413.15 | 1 | 838.92 | 25 | SO46326 | 2022-07-29 | 67.11 | 826.29 | 419.46 |
| SO50694_25 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 459 | 155 | 6 | 2023-08-03 | 161.98 | 4.05 | 2023-07-22 | 3 | 37.12 | 1 | 161.98 | 25 | SO50694 | 2023-07-29 | 12.96 | 111.36 | 53.99 |
| SO63239_10 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 374 | 84 | 6 | 2024-04-04 | 2932.02 | 73.30 | 2024-03-23 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO63239 | 2024-03-30 | 234.56 | 3109.90 | 1466.01 |
| SO47366_46 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 331 | 155 | 6 | 2022-11-03 | 1879.18 | 46.98 | 2022-10-22 | 4 | 486.71 | 1 | 1879.18 | 46 | SO47366 | 2022-10-29 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 12:34:31.681 UTC