[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 262 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2024-02-23 | 89.98 | 2.25 | 2024-02-11 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2024-02-18 | 7.20 | 115.48 | 29.99 |
| SO71813_14 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 491 | 640 | 9 | 2024-09-23 | 64.79 | 1.62 | 2024-09-11 | 2 | 41.57 | 1 | 64.79 | 14 | SO71813 | 2024-09-18 | 5.18 | 83.14 | 32.39 |
| SO65273_3 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 359 | 15 | 9 | 2024-06-23 | 2753.99 | 68.85 | 2024-06-11 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO65273 | 2024-06-18 | 220.32 | 2503.96 | 1376.99 |
| SO55300_27 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 576 | 231 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO55300 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-03-19 | 8.42 | 77.92 | 105.29 |
| SO53492_15 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 490 | 640 | 9 | 2023-12-24 | 32.39 | 0.81 | 2023-12-12 | 1 | 41.57 | 1 | 32.39 | 15 | SO53492 | 2023-12-19 | 2.59 | 41.57 | 32.39 |
Generated 2024-11-10 05:31:05.100 UTC