[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2412 > < TAKE 3 >
3 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63209_24 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 363 | 632 | 7 | 2024-04-05 | 2753.99 | 68.85 | 2024-03-24 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO63209 | 2024-03-31 | 220.32 | 2503.96 | 1376.99 | |||
| SO51735_20 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 564 | 14 | 614 | 7 | 1335.08 | 2023-10-04 | 6675.40 | 133.51 | 2023-09-22 | 7 | 1481.94 | 1 | 5340.32 | 20 | SO51735 | 2023-09-29 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO69535_9 | 0821-419A-83 | PO3567173828 | 100 | 292 | 565 | 193 | 7 | 2024-07-04 | 1336.23 | 33.41 | 2024-06-22 | 3 | 461.44 | 1 | 1336.23 | 9 | SO69535 | 2024-06-29 | 106.90 | 1384.33 | 445.41 |
Generated 2024-09-21 14:50:56.530 UTC