[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 882 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51134_10 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 558 | 123 | 9 | 2023-09-02 | 242.99 | 6.07 | 2023-08-21 | 1 | 179.82 | 1 | 242.99 | 10 | SO51134 | 2023-08-28 | 19.44 | 179.82 | 242.99 |
| SO69491_3 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 564 | 159 | 9 | 2024-07-03 | 2860.88 | 71.52 | 2024-06-21 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69491 | 2024-06-28 | 228.87 | 2963.88 | 1430.44 |
| SO53468_5 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 499 | 688 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 5 | SO53468 | 2023-10-29 | 48.19 | 601.74 | 602.35 |
| SO57032_10 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 564 | 213 | 9 | 2024-01-03 | 2860.88 | 71.52 | 2023-12-22 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO57032 | 2023-12-29 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-20 14:58:15.364 UTC