[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 888 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46987_9 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 420 | 175 | 7 | 2022-11-23 | 1416.15 | 35.40 | 2022-11-11 | 10 | 104.80 | 1 | 1416.15 | 9 | SO46987 | 2022-11-18 | 113.29 | 1047.95 | 141.62 |
| SO53523_21 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 472 | 571 | 7 | 2023-12-24 | 342.90 | 8.57 | 2023-12-12 | 9 | 23.75 | 1 | 342.90 | 21 | SO53523 | 2023-12-19 | 27.43 | 213.74 | 38.10 |
| SO57068_6 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 555 | 632 | 7 | 2024-02-23 | 191.70 | 4.79 | 2024-02-11 | 3 | 47.29 | 1 | 191.70 | 6 | SO57068 | 2024-02-18 | 15.34 | 141.86 | 63.90 |
| SO53497_3 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 376 | 499 | 7 | 2023-12-24 | 8796.06 | 219.90 | 2023-12-12 | 6 | 1554.95 | 1 | 8796.06 | 3 | SO53497 | 2023-12-19 | 703.68 | 9329.69 | 1466.01 |
Generated 2024-11-10 22:51:58.416 UTC