[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48017_16 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 360 | 233 | 2 | 2023-02-26 | 4917.84 | 122.95 | 2023-02-14 | 4 | 1105.81 | 1 | 4917.84 | 16 | SO48017 | 2023-02-21 | 393.43 | 4423.24 | 1229.46 |
| SO65177_19 | 1619-495E-81 | PO16501143019 | 98 | 288 | 225 | 142 | 10 | 2024-06-26 | 26.97 | 0.67 | 2024-06-14 | 5 | 6.92 | 1 | 26.97 | 19 | SO65177 | 2024-06-21 | 2.16 | 34.61 | 5.39 |
| SO63224_15 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 374 | 433 | 1 | 2024-05-28 | 13194.09 | 329.85 | 2024-05-16 | 9 | 1554.95 | 1 | 13194.09 | 15 | SO63224 | 2024-05-23 | 1055.53 | 13994.53 | 1466.01 |
| SO69464_21 | 8924-465B-BE | PO2668146931 | 100 | 292 | 515 | 535 | 7 | 2024-08-26 | 97.63 | 2.44 | 2024-08-14 | 6 | 12.04 | 1 | 97.63 | 21 | SO69464 | 2024-08-21 | 7.81 | 72.25 | 16.27 |
| SO48052_21 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 352 | 435 | 4 | 2023-02-26 | 3728.56 | 93.21 | 2023-02-14 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO48052 | 2023-02-21 | 298.28 | 3353.57 | 1242.85 |
| SO49869_19 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 456 | 315 | 5 | 2023-07-27 | 179.98 | 4.50 | 2023-07-15 | 4 | 30.93 | 1 | 179.98 | 19 | SO49869 | 2023-07-22 | 14.40 | 123.73 | 44.99 |
Generated 2024-11-13 04:20:48.266 UTC