[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 811 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_30 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 500 | 230 | 8 | 2024-07-03 | 602.35 | 15.06 | 2024-06-21 | 1 | 601.74 | 1 | 602.35 | 30 | SO69454 | 2024-06-28 | 48.19 | 601.74 | 602.35 |
| SO59028_34 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 225 | 464 | 8 | 2024-02-02 | 16.18 | 0.40 | 2024-01-21 | 3 | 6.92 | 1 | 16.18 | 34 | SO59028 | 2024-01-28 | 1.29 | 20.77 | 5.39 |
| SO65201_14 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 569 | 536 | 8 | 2024-05-03 | 1336.23 | 33.41 | 2024-04-21 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65201 | 2024-04-28 | 106.90 | 1384.33 | 445.41 |
| SO65202_4 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 376 | 284 | 8 | 2024-05-03 | 2932.02 | 73.30 | 2024-04-21 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO65202 | 2024-04-28 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-09-20 14:44:49.827 UTC