[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57055_3 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 380 | 391 | 7 | 2024-02-23 | 1466.01 | 36.65 | 2024-02-11 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO57055 | 2024-02-18 | 117.28 | 1554.95 | 1466.01 |
| SO53523_20 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 517 | 571 | 7 | 2023-12-24 | 31.58 | 0.79 | 2023-12-12 | 1 | 23.37 | 1 | 31.58 | 20 | SO53523 | 2023-12-19 | 2.53 | 23.37 | 31.58 |
| SO57050_2 | 4300-4EA7-BB | PO13166174708 | 100 | 292 | 359 | 656 | 7 | 2024-02-23 | 2753.99 | 68.85 | 2024-02-11 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57050 | 2024-02-18 | 220.32 | 2503.96 | 1376.99 |
| SO51774_8 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 555 | 535 | 7 | 2023-11-23 | 127.80 | 3.20 | 2023-11-11 | 2 | 47.29 | 1 | 127.80 | 8 | SO51774 | 2023-11-18 | 10.22 | 94.57 | 63.90 |
| SO47680_1 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 421 | 355 | 7 | 2023-01-23 | 392.66 | 9.82 | 2023-01-11 | 2 | 145.28 | 1 | 392.66 | 1 | SO47680 | 2023-01-18 | 31.41 | 290.57 | 196.33 |
| SO51104_40 | D008-4004-A4 | PO13340177593 | 100 | 292 | 527 | 355 | 7 | 2023-10-23 | 316.86 | 7.92 | 2023-10-11 | 2 | 144.59 | 1 | 316.86 | 40 | SO51104 | 2023-10-18 | 25.35 | 289.19 | 158.43 |
Generated 2024-11-10 15:20:18.253 UTC