[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 253 > < TAKE 6 >
6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61258_3 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 471 | 139 | 7 | 2024-03-03 | 228.60 | 5.72 | 2024-02-20 | 6 | 23.75 | 1 | 228.60 | 3 | SO61258 | 2024-02-27 | 18.29 | 142.49 | 38.10 | |||
| SO46626_2 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 458 | 355 | 7 | 2022-09-01 | 179.98 | 4.50 | 2022-08-20 | 4 | 30.93 | 1 | 179.98 | 2 | SO46626 | 2022-08-27 | 14.40 | 123.73 | 44.99 | |||
| SO67339_2 | E214-4902-AC | PO3509143630 | 36 | 292 | 222 | 2 | 139 | 7 | 4.46 | 2024-06-02 | 223.24 | 5.47 | 2024-05-21 | 11 | 13.09 | 1 | 218.77 | 2 | SO67339 | 2024-05-28 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO46987_49 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 428 | 175 | 7 | 2022-10-02 | 837.02 | 20.93 | 2022-09-20 | 4 | 185.82 | 1 | 837.02 | 49 | SO46987 | 2022-09-27 | 66.96 | 743.28 | 209.26 | |||
| SO49118_6 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 422 | 638 | 7 | 2023-04-04 | 472.77 | 11.82 | 2023-03-23 | 7 | 49.98 | 1 | 472.77 | 6 | SO49118 | 2023-03-30 | 37.82 | 349.85 | 67.54 | |||
| SO48755_7 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 354 | 355 | 7 | 2023-03-04 | 2485.70 | 62.14 | 2023-02-20 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO48755 | 2023-02-27 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-09-19 23:51:17.077 UTC