[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 284 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51150_30 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 503 | 231 | 9 | 2023-10-23 | 200.05 | 5.00 | 2023-10-11 | 1 | 199.85 | 1 | 200.05 | 30 | SO51150 | 2023-10-18 | 16.00 | 199.85 | 200.05 |
SO71822_1 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 225 | 682 | 9 | 2024-09-23 | 16.18 | 0.40 | 2024-09-11 | 3 | 6.92 | 1 | 16.18 | 1 | SO71822 | 2024-09-18 | 1.29 | 20.77 | 5.39 |
SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2024-02-18 | 48.19 | 601.74 | 602.35 |
SO71854_12 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 234 | 249 | 9 | 2024-09-23 | 119.98 | 3.00 | 2024-09-11 | 4 | 38.49 | 1 | 119.98 | 12 | SO71854 | 2024-09-18 | 9.60 | 153.97 | 29.99 |
SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2024-01-18 | 48.19 | 601.74 | 602.35 |
SO53485_54 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 577 | 573 | 9 | 2023-12-24 | 2186.73 | 54.67 | 2023-12-12 | 3 | 755.15 | 1 | 2186.73 | 54 | SO53485 | 2023-12-19 | 174.94 | 2265.45 | 728.91 |
Generated 2024-11-10 05:01:51.240 UTC