[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 3028 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63284_6 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 574 | 85 | 7 | 2024-05-25 | 4291.33 | 107.28 | 2024-05-13 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO63284 | 2024-05-20 | 343.31 | 4445.81 | 1430.44 |
| SO51168_23 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 237 | 139 | 7 | 2023-10-23 | 209.96 | 5.25 | 2023-10-11 | 7 | 38.49 | 1 | 209.96 | 23 | SO51168 | 2023-10-18 | 16.80 | 269.45 | 29.99 |
| SO69464_28 | 8924-465B-BE | PO2668146931 | 100 | 292 | 517 | 535 | 7 | 2024-08-23 | 126.34 | 3.16 | 2024-08-11 | 4 | 23.37 | 1 | 126.34 | 28 | SO69464 | 2024-08-18 | 10.11 | 93.49 | 31.58 |
| SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 |
| SO51861_1 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 499 | 662 | 7 | 2023-11-23 | 1807.04 | 45.18 | 2023-11-11 | 3 | 601.74 | 1 | 1807.04 | 1 | SO51861 | 2023-11-18 | 144.56 | 1805.23 | 602.35 |
| SO51729_19 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 374 | 391 | 7 | 2023-11-23 | 2932.02 | 73.30 | 2023-11-11 | 2 | 1554.95 | 1 | 2932.02 | 19 | SO51729 | 2023-11-18 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 20:03:25.830 UTC