[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 854 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2024-05-03 | 576.00 | 14.40 | 2024-04-21 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2024-04-28 | 46.08 | 359.04 | 72.00 |
| SO69410_11 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 490 | 213 | 9 | 2024-07-03 | 32.39 | 0.81 | 2024-06-21 | 1 | 41.57 | 1 | 32.39 | 11 | SO69410 | 2024-06-28 | 2.59 | 41.57 | 32.39 |
| SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2024-06-28 | 144.56 | 1805.23 | 602.35 |
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2023-11-03 | 600.16 | 15.00 | 2023-10-22 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2023-10-29 | 48.01 | 599.56 | 200.05 |
Generated 2024-09-20 16:43:19.051 UTC