[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 841 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57132_9 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 503 | 266 | 8 | 2024-02-23 | 400.10 | 10.00 | 2024-02-11 | 2 | 199.85 | 1 | 400.10 | 9 | SO57132 | 2024-02-18 | 32.01 | 399.70 | 200.05 |
| SO53520_19 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 506 | 536 | 8 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 19 | SO53520 | 2023-12-19 | 16.00 | 199.85 | 200.05 |
| SO57012_8 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 234 | 230 | 8 | 2024-02-23 | 299.94 | 7.50 | 2024-02-11 | 10 | 38.49 | 1 | 299.94 | 8 | SO57012 | 2024-02-18 | 24.00 | 384.92 | 29.99 |
| SO57067_54 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 217 | 687 | 8 | 2024-02-23 | 209.94 | 5.25 | 2024-02-11 | 10 | 13.09 | 1 | 209.94 | 54 | SO57067 | 2024-02-18 | 16.80 | 130.86 | 20.99 |
| SO55305_7 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 378 | 482 | 8 | 2024-01-23 | 1466.01 | 36.65 | 2024-01-11 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO55305 | 2024-01-18 | 117.28 | 1554.95 | 1466.01 |
| SO53505_16 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 475 | 176 | 8 | 2023-12-24 | 125.98 | 3.15 | 2023-12-12 | 3 | 26.18 | 1 | 125.98 | 16 | SO53505 | 2023-12-19 | 10.08 | 78.53 | 41.99 |
| SO53608_9 | E075-4B48-BE | PO5481190237 | 36 | 295 | 225 | 14 | 8 | 2023-12-24 | 21.58 | 0.54 | 2023-12-12 | 4 | 6.92 | 1 | 21.58 | 9 | SO53608 | 2023-12-19 | 1.73 | 27.69 | 5.39 |
Generated 2024-11-10 08:39:10.105 UTC