[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 135 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_10 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 592 | 687 | 8 | 2024-02-23 | 1355.98 | 33.90 | 2024-02-11 | 4 | 308.22 | 1 | 1355.98 | 10 | SO57067 | 2024-02-18 | 108.48 | 1232.87 | 338.99 | |||
| SO53520_11 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 561 | 14 | 536 | 8 | 1335.08 | 2023-12-24 | 6675.40 | 133.51 | 2023-12-12 | 7 | 1481.94 | 1 | 5340.32 | 11 | SO53520 | 2023-12-19 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO57067_54 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 217 | 687 | 8 | 2024-02-23 | 209.94 | 5.25 | 2024-02-11 | 10 | 13.09 | 1 | 209.94 | 54 | SO57067 | 2024-02-18 | 16.80 | 130.86 | 20.99 | |||
| SO53615_38 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 585 | 13 | 464 | 8 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 38 | SO53615 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65201_10 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 568 | 536 | 8 | 2024-06-23 | 3563.28 | 89.08 | 2024-06-11 | 8 | 461.44 | 1 | 3563.28 | 10 | SO65201 | 2024-06-18 | 285.06 | 3691.56 | 445.41 | |||
| SO57067_49 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 531 | 687 | 8 | 2024-02-23 | 299.75 | 7.49 | 2024-02-11 | 2 | 136.79 | 1 | 299.75 | 49 | SO57067 | 2024-02-18 | 23.98 | 273.57 | 149.87 |
Generated 2024-11-10 16:44:24.224 UTC