[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 861 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48005_31 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 417 | 638 | 7 | 2023-02-23 | 1622.26 | 40.56 | 2023-02-11 | 5 | 300.12 | 1 | 1622.26 | 31 | SO48005 | 2023-02-18 | 129.78 | 1500.59 | 324.45 |
| SO51696_7 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 544 | 686 | 7 | 2023-11-23 | 97.19 | 2.43 | 2023-11-11 | 2 | 35.96 | 1 | 97.19 | 7 | SO51696 | 2023-11-18 | 7.78 | 71.92 | 48.59 |
| SO69429_13 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 580 | 391 | 7 | 2024-08-23 | 1020.59 | 25.51 | 2024-08-11 | 1 | 1082.51 | 1 | 1020.59 | 13 | SO69429 | 2024-08-18 | 81.65 | 1082.51 | 1020.59 |
| SO53479_2 | 0F6A-4DE7-BC | PO15109129210 | 100 | 292 | 557 | 49 | 7 | 2023-12-24 | 153.89 | 3.85 | 2023-12-12 | 1 | 113.88 | 1 | 153.89 | 2 | SO53479 | 2023-12-19 | 12.31 | 113.88 | 153.89 |
Generated 2024-11-10 20:04:04.882 UTC