[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2524 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63217_5 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 564 | 103 | 7 | 2024-05-25 | 2860.88 | 71.52 | 2024-05-13 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO63217 | 2024-05-20 | 228.87 | 2963.88 | 1430.44 |
| SO57143_24 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 502 | 193 | 7 | 2024-02-23 | 1000.26 | 25.01 | 2024-02-11 | 5 | 199.85 | 1 | 1000.26 | 24 | SO57143 | 2024-02-18 | 80.02 | 999.26 | 200.05 |
| SO57150_33 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 574 | 85 | 7 | 2024-02-23 | 14304.42 | 357.61 | 2024-02-11 | 10 | 1481.94 | 1 | 14304.42 | 33 | SO57150 | 2024-02-18 | 1144.35 | 14819.38 | 1430.44 |
| SO53478_24 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 475 | 121 | 7 | 2023-12-24 | 83.99 | 2.10 | 2023-12-12 | 2 | 26.18 | 1 | 83.99 | 24 | SO53478 | 2023-12-19 | 6.72 | 52.35 | 41.99 |
| SO47705_8 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 216 | 139 | 7 | 2023-01-23 | 201.87 | 5.05 | 2023-01-11 | 10 | 13.88 | 1 | 201.87 | 8 | SO47705 | 2023-01-18 | 16.15 | 138.78 | 20.19 |
| SO51858_24 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 494 | 193 | 7 | 2023-11-23 | 1204.69 | 30.12 | 2023-11-11 | 2 | 601.74 | 1 | 1204.69 | 24 | SO51858 | 2023-11-18 | 96.38 | 1203.49 | 602.35 |
Generated 2024-11-10 12:59:40.660 UTC