[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 894 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55258_8 | D620-45DD-96 | PO12035165890 | 6 | 296 | 576 | 123 | 9 | 2023-12-02 | 2860.88 | 71.52 | 2023-11-20 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO55258 | 2023-11-27 | 228.87 | 2963.88 | 1430.44 |
| SO53502_26 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 477 | 682 | 9 | 2023-11-02 | 11.98 | 0.30 | 2023-10-21 | 4 | 1.87 | 1 | 11.98 | 26 | SO53502 | 2023-10-28 | 0.96 | 7.47 | 2.99 |
| SO58915_19 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 499 | 688 | 9 | 2024-02-01 | 602.35 | 15.06 | 2024-01-20 | 1 | 601.74 | 1 | 602.35 | 19 | SO58915 | 2024-01-27 | 48.19 | 601.74 | 602.35 |
| SO53485_52 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 500 | 573 | 9 | 2023-11-02 | 1807.04 | 45.18 | 2023-10-21 | 3 | 601.74 | 1 | 1807.04 | 52 | SO53485 | 2023-10-28 | 144.56 | 1805.23 | 602.35 |
| SO71876_6 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 499 | 303 | 9 | 2024-08-02 | 1204.69 | 30.12 | 2024-07-21 | 2 | 601.74 | 1 | 1204.69 | 6 | SO71876 | 2024-07-28 | 96.38 | 1203.49 | 602.35 |
| SO57127_14 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 506 | 87 | 9 | 2024-01-02 | 200.05 | 5.00 | 2023-12-21 | 1 | 199.85 | 1 | 200.05 | 14 | SO57127 | 2023-12-28 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-20 03:02:13.444 UTC