[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 4000 SHUFFLE < SKIP 15 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50204_20 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 371 | 533 | 6 | 2023-07-04 | 3926.81 | 98.17 | 2023-06-22 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO50204 | 2023-06-29 | 314.15 | 3962.05 | 1308.94 |
SO69542_14 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 240 | 317 | 6 | 2024-07-04 | 1717.80 | 42.95 | 2024-06-22 | 2 | 868.63 | 1 | 1717.80 | 14 | SO69542 | 2024-06-29 | 137.42 | 1737.27 | 858.90 |
SO65251_3 | 21EB-4282-A4 | PO11107110635 | 19 | 284 | 580 | 156 | 6 | 2024-05-04 | 2041.19 | 51.03 | 2024-04-22 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO65251 | 2024-04-29 | 163.30 | 2165.02 | 1020.59 |
SO50265_22 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 339 | 479 | 6 | 2023-07-04 | 939.59 | 23.49 | 2023-06-22 | 2 | 486.71 | 1 | 939.59 | 22 | SO50265 | 2023-06-29 | 75.17 | 973.41 | 469.79 |
SO46334_1 | F652-4575-B7 | PO17574196050 | 19 | 272 | 300 | 678 | 6 | 2022-08-04 | 1619.52 | 40.49 | 2022-07-23 | 2 | 699.09 | 1 | 1619.52 | 1 | SO46334 | 2022-07-30 | 129.56 | 1398.19 | 809.76 |
SO45314_11 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 328 | 136 | 6 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 11 | SO45314 | 2022-04-01 | 67.11 | 826.29 | 419.46 |
SO65198_2 | 8423-4A3C-93 | PO11165196805 | 19 | 291 | 475 | 586 | 6 | 2024-05-04 | 41.99 | 1.05 | 2024-04-22 | 1 | 26.18 | 1 | 41.99 | 2 | SO65198 | 2024-04-29 | 3.36 | 26.18 | 41.99 |
Generated 2024-09-21 09:24:19.496 UTC