[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2023-10-18 | 32.37 | 409.25 | 202.33 |
| SO57067_34 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 237 | 687 | 8 | 2024-02-23 | 89.98 | 2.25 | 2024-02-11 | 3 | 38.49 | 1 | 89.98 | 34 | SO57067 | 2024-02-18 | 7.20 | 115.48 | 29.99 |
| SO69511_9 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 572 | 266 | 8 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 9 | SO69511 | 2024-08-18 | 35.63 | 461.44 | 445.41 |
| SO55309_3 | DA03-4582-85 | PO5452174413 | 36 | 295 | 463 | 320 | 8 | 2024-01-23 | 132.25 | 3.31 | 2024-01-11 | 9 | 9.16 | 1 | 132.25 | 3 | SO55309 | 2024-01-18 | 10.58 | 82.43 | 14.69 |
Generated 2024-11-10 08:53:46.958 UTC