[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 816 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67328_1 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 390 | 392 | 8 | 2024-07-24 | 672.29 | 16.81 | 2024-07-12 | 1 | 713.08 | 1 | 672.29 | 1 | SO67328 | 2024-07-19 | 53.78 | 713.08 | 672.29 |
| SO69511_24 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 225 | 266 | 8 | 2024-08-23 | 21.58 | 0.54 | 2024-08-11 | 4 | 6.92 | 1 | 21.58 | 24 | SO69511 | 2024-08-18 | 1.73 | 27.69 | 5.39 |
| SO51753_6 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 583 | 68 | 8 | 2023-11-23 | 1020.59 | 25.51 | 2023-11-11 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO51753 | 2023-11-18 | 81.65 | 1082.51 | 1020.59 |
| SO55309_14 | DA03-4582-85 | PO5452174413 | 36 | 295 | 565 | 320 | 8 | 2024-01-23 | 2227.05 | 55.68 | 2024-01-11 | 5 | 461.44 | 1 | 2227.05 | 14 | SO55309 | 2024-01-18 | 178.16 | 2307.22 | 445.41 |
| SO51753_9 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 483 | 68 | 8 | 2023-11-23 | 216.00 | 5.40 | 2023-11-11 | 3 | 44.88 | 1 | 216.00 | 9 | SO51753 | 2023-11-18 | 17.28 | 134.64 | 72.00 |
| SO51751_32 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 597 | 687 | 8 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 294.58 | 1 | 323.99 | 32 | SO51751 | 2023-11-18 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-10 09:58:58.551 UTC