[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 854 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_24 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 503 | 464 | 8 | 2023-12-24 | 600.16 | 15.00 | 2023-12-12 | 3 | 199.85 | 1 | 600.16 | 24 | SO53615 | 2023-12-19 | 48.01 | 599.56 | 200.05 |
| SO55309_1 | DA03-4582-85 | PO5452174413 | 36 | 295 | 483 | 320 | 8 | 2024-01-23 | 576.00 | 14.40 | 2024-01-11 | 8 | 44.88 | 1 | 576.00 | 1 | SO55309 | 2024-01-18 | 46.08 | 359.04 | 72.00 |
| SO53520_4 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 579 | 536 | 8 | 2023-12-24 | 1457.82 | 36.45 | 2023-12-12 | 2 | 755.15 | 1 | 1457.82 | 4 | SO53520 | 2023-12-19 | 116.63 | 1510.30 | 728.91 |
| SO57067_21 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 516 | 687 | 8 | 2024-02-23 | 46.97 | 1.17 | 2024-02-11 | 2 | 17.38 | 1 | 46.97 | 21 | SO57067 | 2024-02-18 | 3.76 | 34.76 | 23.48 |
| SO51751_45 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 476 | 687 | 8 | 2023-11-23 | 83.99 | 2.10 | 2023-11-11 | 2 | 26.18 | 1 | 83.99 | 45 | SO51751 | 2023-11-18 | 6.72 | 52.35 | 41.99 |
| SO59028_2 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 490 | 464 | 8 | 2024-03-24 | 259.15 | 6.48 | 2024-03-12 | 8 | 41.57 | 1 | 259.15 | 2 | SO59028 | 2024-03-19 | 20.73 | 332.58 | 32.39 |
Generated 2024-11-10 07:26:07.256 UTC