[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 97 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
| SO46074_13 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 241 | 136 | 6 | 2022-08-23 | 1516.15 | 37.90 | 2022-08-11 | 2 | 747.97 | 1 | 1516.15 | 13 | SO46074 | 2022-08-18 | 121.29 | 1495.94 | 758.08 |
| SO61179_17 | 1443-4268-AC | PO18444157069 | 19 | 291 | 580 | 227 | 6 | 2024-04-24 | 10205.94 | 255.15 | 2024-04-12 | 10 | 1082.51 | 1 | 10205.94 | 17 | SO61179 | 2024-04-19 | 816.48 | 10825.10 | 1020.59 |
| SO59042_5 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 593 | 190 | 6 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 5 | SO59042 | 2024-03-19 | 81.36 | 924.65 | 338.99 |
| SO49856_29 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 329 | 227 | 6 | 2023-07-24 | 3758.35 | 93.96 | 2023-07-12 | 8 | 486.71 | 1 | 3758.35 | 29 | SO49856 | 2023-07-19 | 300.67 | 3893.65 | 469.79 |
| SO51791_38 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 490 | 552 | 6 | 2023-11-23 | 64.79 | 1.62 | 2023-11-11 | 2 | 41.57 | 1 | 64.79 | 38 | SO51791 | 2023-11-18 | 5.18 | 83.14 | 32.39 |
Generated 2024-11-11 02:02:37.665 UTC