[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 240 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48296_7 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 329 | 173 | 6 | 2023-02-02 | 469.79 | 11.74 | 2023-01-21 | 1 | 486.71 | 1 | 469.79 | 7 | SO48296 | 2023-01-28 | 37.58 | 486.71 | 469.79 |
| SO49496_24 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 368 | 461 | 6 | 2023-05-03 | 2932.02 | 73.30 | 2023-04-21 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO49496 | 2023-04-28 | 234.56 | 3037.57 | 1466.01 |
| SO49161_23 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 370 | 433 | 1 | 2023-04-05 | 7330.05 | 183.25 | 2023-03-24 | 5 | 1518.79 | 1 | 7330.05 | 23 | SO49161 | 2023-03-31 | 586.40 | 7593.93 | 1466.01 |
| SO58962_17 | 12B1-4451-9A | PO870180310 | 100 | 286 | 499 | 621 | 1 | 2024-02-02 | 602.35 | 15.06 | 2024-01-21 | 1 | 601.74 | 1 | 602.35 | 17 | SO58962 | 2024-01-28 | 48.19 | 601.74 | 602.35 |
| SO49836_38 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 366 | 530 | 5 | 2023-06-03 | 647.99 | 16.20 | 2023-05-22 | 1 | 598.44 | 1 | 647.99 | 38 | SO49836 | 2023-05-29 | 51.84 | 598.44 | 647.99 |
| SO47708_28 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 445 | 496 | 6 | 2022-12-03 | 143.98 | 3.60 | 2022-11-21 | 4 | 24.75 | 1 | 143.98 | 28 | SO47708 | 2022-11-28 | 11.52 | 98.98 | 35.99 |
Generated 2024-09-20 12:23:03.589 UTC