[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 882 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49480_6 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 323 | 173 | 6 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 6 | SO49480 | 2023-04-28 | 37.58 | 486.71 | 469.79 |
| SO49485_30 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 381 | 155 | 6 | 2023-05-03 | 4201.84 | 105.05 | 2023-04-21 | 7 | 605.65 | 1 | 4201.84 | 30 | SO49485 | 2023-04-28 | 336.15 | 4239.54 | 600.26 |
| SO58918_22 | C811-4D40-80 | PO17574131484 | 19 | 291 | 361 | 678 | 6 | 2024-02-02 | 5507.98 | 137.70 | 2024-01-21 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO58918 | 2024-01-28 | 440.64 | 5007.93 | 1376.99 |
| SO44496_3 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 313 | 191 | 6 | 2022-01-03 | 2146.96 | 53.67 | 2021-12-22 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO44496 | 2021-12-29 | 171.76 | 2171.29 | 2146.96 |
| SO48033_25 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 457 | 426 | 6 | 2023-01-03 | 224.97 | 5.62 | 2022-12-22 | 5 | 30.93 | 1 | 224.97 | 25 | SO48033 | 2022-12-29 | 18.00 | 154.67 | 44.99 |
| SO51698_2 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 234 | 210 | 6 | 2023-10-03 | 89.98 | 2.25 | 2023-09-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO51698 | 2023-09-28 | 7.20 | 115.48 | 29.99 |
Generated 2024-09-20 17:39:18.333 UTC