[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1148 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_37 | D008-4004-A4 | PO13340177593 | 100 | 292 | 472 | 355 | 7 | 2023-09-02 | 190.50 | 4.76 | 2023-08-21 | 5 | 23.75 | 1 | 190.50 | 37 | SO51104 | 2023-08-28 | 15.24 | 118.75 | 38.10 |
| SO57150_2 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 577 | 85 | 7 | 2024-01-03 | 4373.46 | 109.34 | 2023-12-22 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57150 | 2023-12-29 | 349.88 | 4530.90 | 728.91 |
| SO46987_2 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 352 | 175 | 7 | 2022-10-03 | 12428.52 | 310.71 | 2022-09-21 | 10 | 1117.86 | 1 | 12428.52 | 2 | SO46987 | 2022-09-28 | 994.28 | 11178.56 | 1242.85 |
| SO51734_17 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 440 | 638 | 7 | 2023-10-03 | 858.90 | 21.47 | 2023-09-21 | 1 | 868.63 | 1 | 858.90 | 17 | SO51734 | 2023-09-28 | 68.71 | 868.63 | 858.90 |
| SO57119_10 | 588B-4457-8A | PO3712174757 | 100 | 292 | 572 | 662 | 7 | 2024-01-03 | 890.82 | 22.27 | 2023-12-22 | 2 | 461.44 | 1 | 890.82 | 10 | SO57119 | 2023-12-29 | 71.27 | 922.89 | 445.41 |
| SO57056_4 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 225 | 247 | 7 | 2024-01-03 | 16.18 | 0.40 | 2023-12-22 | 3 | 6.92 | 1 | 16.18 | 4 | SO57056 | 2023-12-29 | 1.29 | 20.77 | 5.39 |
| SO57055_2 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 545 | 391 | 7 | 2024-01-03 | 72.88 | 1.82 | 2023-12-22 | 3 | 17.98 | 1 | 72.88 | 2 | SO57055 | 2023-12-29 | 5.83 | 53.93 | 24.29 |
Generated 2024-09-20 16:26:42.003 UTC