[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 345 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67276_10 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 532 | 355 | 7 | 2024-06-03 | 299.75 | 7.49 | 2024-05-22 | 2 | 136.79 | 1 | 299.75 | 10 | SO67276 | 2024-05-29 | 23.98 | 273.57 | 149.87 |
SO47377_4 | FA63-499A-AB | PO15515156459 | 100 | 292 | 327 | 481 | 7 | 2022-11-03 | 3288.56 | 82.21 | 2022-10-22 | 7 | 486.71 | 1 | 3288.56 | 4 | SO47377 | 2022-10-29 | 263.08 | 3406.95 | 469.79 |
SO49129_12 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 352 | 175 | 7 | 2023-04-05 | 7457.11 | 186.43 | 2023-03-24 | 6 | 1117.86 | 1 | 7457.11 | 12 | SO49129 | 2023-03-31 | 596.57 | 6707.14 | 1242.85 |
SO69535_5 | 0821-419A-83 | PO3567173828 | 100 | 292 | 579 | 193 | 7 | 2024-07-03 | 7289.10 | 182.23 | 2024-06-21 | 10 | 755.15 | 1 | 7289.10 | 5 | SO69535 | 2024-06-28 | 583.13 | 7551.51 | 728.91 |
SO57061_33 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 234 | 175 | 7 | 2024-01-03 | 179.96 | 4.50 | 2023-12-22 | 6 | 38.49 | 1 | 179.96 | 33 | SO57061 | 2023-12-29 | 14.40 | 230.95 | 29.99 |
SO49118_31 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 433 | 638 | 7 | 2023-04-05 | 324.45 | 8.11 | 2023-03-24 | 1 | 300.12 | 1 | 324.45 | 31 | SO49118 | 2023-03-31 | 25.96 | 300.12 | 324.45 |
Generated 2024-09-20 11:26:49.182 UTC