[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 357 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51696_1 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 474 | 686 | 7 | 2023-10-03 | 125.98 | 3.15 | 2023-09-21 | 3 | 26.18 | 1 | 125.98 | 1 | SO51696 | 2023-09-28 | 10.08 | 78.53 | 41.99 |
| SO71801_35 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 374 | 481 | 7 | 2024-08-03 | 1466.01 | 36.65 | 2024-07-22 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO71801 | 2024-07-29 | 117.28 | 1554.95 | 1466.01 |
| SO53497_30 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 481 | 499 | 7 | 2023-11-03 | 21.58 | 0.54 | 2023-10-22 | 4 | 3.36 | 1 | 21.58 | 30 | SO53497 | 2023-10-29 | 1.73 | 13.45 | 5.39 |
| SO51104_34 | D008-4004-A4 | PO13340177593 | 100 | 292 | 590 | 355 | 7 | 2023-09-02 | 1846.78 | 46.17 | 2023-08-21 | 4 | 419.78 | 1 | 1846.78 | 34 | SO51104 | 2023-08-28 | 147.74 | 1679.11 | 461.69 |
| SO58968_2 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 564 | 319 | 7 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO58968 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 |
| SO47680_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2022-12-03 | 23.99 | 0.60 | 2022-11-21 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2022-11-28 | 1.92 | 16.49 | 11.99 |
| SO48298_1 | C5E7-48FE-94 | PO18589189476 | 100 | 292 | 286 | 67 | 7 | 2023-02-02 | 183.94 | 4.60 | 2023-01-21 | 1 | 170.14 | 1 | 183.94 | 1 | SO48298 | 2023-01-28 | 14.72 | 170.14 | 183.94 |
Generated 2024-09-20 03:52:13.995 UTC