[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 284 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69521_13 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 494 | 693 | 1 | 2024-08-25 | 602.35 | 15.06 | 2024-08-13 | 1 | 601.74 | 1 | 602.35 | 13 | SO69521 | 2024-08-20 | 48.19 | 601.74 | 602.35 |
SO47681_17 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 399 | 530 | 5 | 2023-01-25 | 33.77 | 0.84 | 2023-01-13 | 1 | 24.99 | 1 | 33.77 | 17 | SO47681 | 2023-01-20 | 2.70 | 24.99 | 33.77 |
SO57113_1 | 160E-42A8-97 | PO12122117991 | 100 | 281 | 408 | 22 | 3 | 2024-02-25 | 144.32 | 3.61 | 2024-02-13 | 2 | 53.40 | 1 | 144.32 | 1 | SO57113 | 2024-02-20 | 11.55 | 106.80 | 72.16 |
SO47989_6 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 323 | 77 | 4 | 2023-02-25 | 1409.38 | 35.23 | 2023-02-13 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47989 | 2023-02-20 | 112.75 | 1460.12 | 469.79 |
SO49103_12 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 369 | 102 | 6 | 2023-05-28 | 5864.04 | 146.60 | 2023-05-16 | 4 | 1518.79 | 1 | 5864.04 | 12 | SO49103 | 2023-05-23 | 469.12 | 6075.15 | 1466.01 |
SO45565_1 | B963-45A4-B4 | PO5597130894 | 100 | 283 | 344 | 75 | 4 | 2022-06-25 | 8159.98 | 204.00 | 2022-06-13 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO45565 | 2022-06-20 | 652.80 | 7648.62 | 2039.99 |
Generated 2024-11-13 01:33:51.180 UTC