[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 675 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67278_6 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 472 | 302 | 8 | 2024-07-24 | 342.90 | 8.57 | 2024-07-12 | 9 | 23.75 | 1 | 342.90 | 6 | SO67278 | 2024-07-19 | 27.43 | 213.74 | 38.10 |
| SO57012_9 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 488 | 230 | 8 | 2024-02-23 | 32.39 | 0.81 | 2024-02-11 | 1 | 41.57 | 1 | 32.39 | 9 | SO57012 | 2024-02-18 | 2.59 | 41.57 | 32.39 |
| SO61190_20 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 222 | 302 | 8 | 2024-04-24 | 104.97 | 2.62 | 2024-04-12 | 5 | 13.09 | 1 | 104.97 | 20 | SO61190 | 2024-04-19 | 8.40 | 65.43 | 20.99 |
| SO67203_1 | 8810-41C6-88 | PO5423131670 | 36 | 290 | 418 | 639 | 8 | 2024-07-24 | 1427.59 | 35.69 | 2024-07-11 | 4 | 360.94 | 2 | 1427.59 | 1 | SO67203 | 2024-07-19 | 114.21 | 1443.77 | 356.90 |
| SO63171_33 | 6618-4F16-BE | PO580178064 | 36 | 295 | 507 | 230 | 8 | 2024-05-25 | 200.05 | 5.00 | 2024-05-13 | 1 | 199.85 | 1 | 200.05 | 33 | SO63171 | 2024-05-20 | 16.00 | 199.85 | 200.05 |
| SO58951_8 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 599 | 176 | 8 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 8 | SO58951 | 2024-03-19 | 51.84 | 589.16 | 323.99 |
| SO53581_2 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 560 | 428 | 8 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 2 | SO53581 | 2023-12-19 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-10 07:19:39.650 UTC