[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 339 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51835_19 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 484 | 410 | 8 | 2023-11-23 | 19.08 | 0.48 | 2023-11-11 | 4 | 2.97 | 1 | 19.08 | 19 | SO51835 | 2023-11-18 | 1.53 | 11.89 | 4.77 |
SO53608_15 | E075-4B48-BE | PO5481190237 | 36 | 295 | 222 | 14 | 8 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 2 | 13.09 | 1 | 41.99 | 15 | SO53608 | 2023-12-19 | 3.36 | 26.17 | 20.99 |
SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2024-04-24 | 83.98 | 2.10 | 2024-04-12 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2024-04-19 | 6.72 | 52.35 | 20.99 |
SO59028_40 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 217 | 464 | 8 | 2024-03-24 | 146.96 | 3.67 | 2024-03-12 | 7 | 13.09 | 1 | 146.96 | 40 | SO59028 | 2024-03-19 | 11.76 | 91.60 | 20.99 |
Generated 2024-11-10 13:34:03.973 UTC