[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1180 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61263_12 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 471 | 320 | 8 | 2024-04-24 | 266.70 | 6.67 | 2024-04-12 | 7 | 23.75 | 1 | 266.70 | 12 | SO61263 | 2024-04-19 | 21.34 | 166.24 | 38.10 |
SO57067_45 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 476 | 687 | 8 | 2024-02-23 | 251.96 | 6.30 | 2024-02-11 | 6 | 26.18 | 1 | 251.96 | 45 | SO57067 | 2024-02-18 | 20.16 | 157.06 | 41.99 |
SO61190_26 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 500 | 302 | 8 | 2024-04-24 | 1807.04 | 45.18 | 2024-04-12 | 3 | 601.74 | 1 | 1807.04 | 26 | SO61190 | 2024-04-19 | 144.56 | 1805.23 | 602.35 |
SO61190_31 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 564 | 302 | 8 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 31 | SO61190 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 |
SO71826_22 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 596 | 176 | 8 | 2024-09-23 | 323.99 | 8.10 | 2024-09-11 | 1 | 294.58 | 1 | 323.99 | 22 | SO71826 | 2024-09-18 | 25.92 | 294.58 | 323.99 |
SO55305_4 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 390 | 482 | 8 | 2024-01-23 | 2016.88 | 50.42 | 2024-01-11 | 3 | 713.08 | 1 | 2016.88 | 4 | SO55305 | 2024-01-18 | 161.35 | 2139.24 | 672.29 |
Generated 2024-11-10 12:10:40.136 UTC