[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 891 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71892_4 | 5153-412B-84 | PO4814151834 | 36 | 295 | 570 | 464 | 8 | 2024-08-02 | 1336.23 | 33.41 | 2024-07-21 | 3 | 461.44 | 1 | 1336.23 | 4 | SO71892 | 2024-07-28 | 106.90 | 1384.33 | 445.41 |
| SO51753_2 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 234 | 68 | 8 | 2023-10-02 | 89.98 | 2.25 | 2023-09-20 | 3 | 38.49 | 1 | 89.98 | 2 | SO51753 | 2023-09-27 | 7.20 | 115.48 | 29.99 |
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2023-09-01 | 404.66 | 10.12 | 2023-08-20 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2023-08-27 | 32.37 | 409.25 | 202.33 |
| SO51109_22 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 574 | 302 | 8 | 2023-09-01 | 4291.33 | 107.28 | 2023-08-20 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO51109 | 2023-08-27 | 343.31 | 4445.81 | 1430.44 |
| SO57067_46 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 517 | 687 | 8 | 2024-01-02 | 126.34 | 3.16 | 2023-12-21 | 4 | 23.37 | 1 | 126.34 | 46 | SO57067 | 2023-12-28 | 10.11 | 93.49 | 31.58 |
| SO69511_40 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 565 | 266 | 8 | 2024-07-02 | 2672.46 | 66.81 | 2024-06-20 | 6 | 461.44 | 1 | 2672.46 | 40 | SO69511 | 2024-06-27 | 213.80 | 2768.67 | 445.41 |
| SO55254_28 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 576 | 302 | 8 | 2023-12-02 | 4291.33 | 107.28 | 2023-11-20 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO55254 | 2023-11-27 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-09-19 21:12:56.197 UTC