[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 867 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55250_1 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 359 | 337 | 7 | 2023-12-03 | 2753.99 | 68.85 | 2023-11-21 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO55250 | 2023-11-28 | 220.32 | 2503.96 | 1376.99 |
| SO49833_21 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 230 | 355 | 7 | 2023-06-03 | 173.04 | 4.33 | 2023-05-22 | 6 | 29.08 | 1 | 173.04 | 21 | SO49833 | 2023-05-29 | 13.84 | 174.48 | 28.84 |
| SO51739_65 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 361 | 175 | 7 | 2023-10-03 | 8261.96 | 206.55 | 2023-09-21 | 6 | 1251.98 | 1 | 8261.96 | 65 | SO51739 | 2023-09-28 | 660.96 | 7511.89 | 1376.99 |
| SO69535_21 | 0821-419A-83 | PO3567173828 | 100 | 292 | 498 | 193 | 7 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 21 | SO69535 | 2024-06-28 | 144.56 | 1805.23 | 602.35 |
| SO55252_30 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 596 | 355 | 7 | 2023-12-03 | 1295.98 | 32.40 | 2023-11-21 | 4 | 294.58 | 1 | 1295.98 | 30 | SO55252 | 2023-11-28 | 103.68 | 1178.32 | 323.99 |
| SO55252_24 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 543 | 355 | 7 | 2023-12-03 | 149.02 | 3.73 | 2023-11-21 | 4 | 27.57 | 1 | 149.02 | 24 | SO55252 | 2023-11-28 | 11.92 | 110.27 | 37.25 |
| SO46987_32 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 364 | 175 | 7 | 2022-10-03 | 1295.99 | 32.40 | 2022-09-21 | 2 | 598.44 | 1 | 1295.99 | 32 | SO46987 | 2022-09-28 | 103.68 | 1196.87 | 647.99 |
Generated 2024-09-20 04:30:48.192 UTC