[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 843 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_25 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 491 | 302 | 8 | 2024-01-23 | 323.94 | 8.10 | 2024-01-11 | 10 | 41.57 | 1 | 323.94 | 25 | SO55254 | 2024-01-18 | 25.92 | 415.72 | 32.39 | |||
| SO57067_26 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 231 | 687 | 8 | 2024-02-23 | 149.97 | 3.75 | 2024-02-11 | 5 | 38.49 | 1 | 149.97 | 26 | SO57067 | 2024-02-18 | 12.00 | 192.46 | 29.99 | |||
| SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2023-11-23 | 26.72 | 0.67 | 2023-11-11 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2023-11-18 | 2.14 | 19.78 | 26.72 | |||
| SO57132_33 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 237 | 266 | 8 | 2024-02-23 | 239.95 | 6.00 | 2024-02-11 | 8 | 38.49 | 1 | 239.95 | 33 | SO57132 | 2024-02-18 | 19.20 | 307.94 | 29.99 | |||
| SO55305_10 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 388 | 482 | 8 | 2024-01-23 | 2016.88 | 50.42 | 2024-01-11 | 3 | 713.08 | 1 | 2016.88 | 10 | SO55305 | 2024-01-18 | 161.35 | 2139.24 | 672.29 | |||
| SO51761_40 | 056F-4C15-93 | PO580111702 | 36 | 295 | 563 | 14 | 230 | 8 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 40 | SO51761 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
Generated 2024-11-10 14:00:34.613 UTC