[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 207 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69556_1 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 436 | 615 | 8 | 2024-08-23 | 713.80 | 17.84 | 2024-08-11 | 2 | 360.94 | 1 | 713.80 | 1 | SO69556 | 2024-08-18 | 57.10 | 721.89 | 356.90 |
SO63233_18 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 491 | 266 | 8 | 2024-05-25 | 194.36 | 4.86 | 2024-05-13 | 6 | 41.57 | 1 | 194.36 | 18 | SO63233 | 2024-05-20 | 15.55 | 249.43 | 32.39 |
SO59028_13 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 564 | 464 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO59028 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
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 |
SO51169_15 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 577 | 320 | 8 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 15 | SO51169 | 2023-10-18 | 116.63 | 1510.30 | 728.91 |
SO65201_18 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 563 | 536 | 8 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO65201 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-11-10 06:57:59.624 UTC