[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 929 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69538_4 | 631A-4D82-A8 | PO2117162793 | 19 | 284 | 359 | 444 | 6 | 2024-08-25 | 4130.98 | 103.27 | 2024-08-13 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO69538 | 2024-08-20 | 330.48 | 3755.94 | 1376.99 |
| SO45315_5 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 218 | 354 | 6 | 2022-05-28 | 17.10 | 0.43 | 2022-05-16 | 3 | 3.40 | 1 | 17.10 | 5 | SO45315 | 2022-05-23 | 1.37 | 10.19 | 5.70 |
| SO48074_1 | 9487-4187-89 | PO6960144505 | 19 | 291 | 267 | 532 | 6 | 2023-02-25 | 202.33 | 5.06 | 2023-02-13 | 1 | 187.16 | 1 | 202.33 | 1 | SO48074 | 2023-02-20 | 16.19 | 187.16 | 202.33 |
| SO65173_18 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 481 | 155 | 6 | 2024-06-25 | 26.97 | 0.67 | 2024-06-13 | 5 | 3.36 | 1 | 26.97 | 18 | SO65173 | 2024-06-20 | 2.16 | 16.81 | 5.39 |
| SO49827_11 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 454 | 299 | 6 | 2023-07-26 | 107.98 | 2.70 | 2023-07-14 | 3 | 24.75 | 1 | 107.98 | 11 | SO49827 | 2023-07-21 | 8.64 | 74.24 | 35.99 |
| SO45780_1 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 349 | 442 | 6 | 2022-07-26 | 4049.99 | 101.25 | 2022-07-14 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45780 | 2022-07-21 | 324.00 | 3796.19 | 2024.99 |
| SO51818_14 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 591 | 100 | 6 | 2023-11-25 | 338.99 | 8.47 | 2023-11-13 | 1 | 308.22 | 1 | 338.99 | 14 | SO51818 | 2023-11-20 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-13 02:57:23.978 UTC