[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2194 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53497_17 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 378 | 499 | 7 | 2023-11-03 | 5864.04 | 146.60 | 2023-10-22 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO53497 | 2023-10-29 | 469.12 | 6219.79 | 1466.01 |
SO48332_15 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 369 | 499 | 7 | 2023-02-02 | 4398.03 | 109.95 | 2023-01-21 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO48332 | 2023-01-28 | 351.84 | 4556.36 | 1466.01 |
SO51104_43 | D008-4004-A4 | PO13340177593 | 100 | 292 | 587 | 355 | 7 | 2023-09-02 | 923.39 | 23.08 | 2023-08-21 | 2 | 419.78 | 1 | 923.39 | 43 | SO51104 | 2023-08-28 | 73.87 | 839.56 | 461.69 |
SO57058_23 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 579 | 103 | 7 | 2024-01-03 | 1457.82 | 36.45 | 2023-12-22 | 2 | 755.15 | 1 | 1457.82 | 23 | SO57058 | 2023-12-29 | 116.63 | 1510.30 | 728.91 |
SO48005_41 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 273 | 638 | 7 | 2023-01-03 | 607.00 | 15.17 | 2022-12-22 | 3 | 187.16 | 1 | 607.00 | 41 | SO48005 | 2022-12-29 | 48.56 | 561.47 | 202.33 |
SO51729_5 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 378 | 391 | 7 | 2023-10-03 | 1466.01 | 36.65 | 2023-09-21 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO51729 | 2023-09-28 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-09-21 00:37:04.641 UTC