[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 2733 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-09-03 | 923.39 | 23.08 | 2023-08-22 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-08-29 | 73.87 | 839.56 | 461.69 |
| SO48378_4 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 325 | 3 | 4 | 2023-02-03 | 1879.18 | 46.98 | 2023-01-22 | 4 | 486.71 | 1 | 1879.18 | 4 | SO48378 | 2023-01-29 | 150.33 | 1946.83 | 469.79 |
| SO63174_2 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 580 | 317 | 6 | 2024-04-05 | 2041.19 | 51.03 | 2024-03-24 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO63174 | 2024-03-31 | 163.30 | 2165.02 | 1020.59 |
| SO47973_21 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 236 | 479 | 6 | 2023-01-04 | 144.20 | 3.61 | 2022-12-23 | 5 | 29.08 | 1 | 144.20 | 21 | SO47973 | 2022-12-30 | 11.54 | 145.40 | 28.84 |
Generated 2024-09-21 11:39:48.356 UTC