[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71795_23 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 575 | 688 | 9 | 2024-08-03 | 4291.33 | 107.28 | 2024-07-22 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO71795 | 2024-07-29 | 343.31 | 4445.81 | 1430.44 |
| SO49848_3 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 397 | 245 | 6 | 2023-06-03 | 48.59 | 1.21 | 2023-05-22 | 2 | 17.98 | 1 | 48.59 | 3 | SO49848 | 2023-05-29 | 3.89 | 35.96 | 24.29 |
| SO59051_1 | 36A3-43A8-BC | PO4437193573 | 100 | 281 | 281 | 39 | 3 | 2024-02-02 | 404.66 | 10.12 | 2024-01-21 | 2 | 204.63 | 1 | 404.66 | 1 | SO59051 | 2024-01-28 | 32.37 | 409.25 | 202.33 |
| SO46666_54 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 239 | 234 | 2 | 2022-09-02 | 780.82 | 19.52 | 2022-08-21 | 1 | 722.26 | 1 | 780.82 | 54 | SO46666 | 2022-08-28 | 62.47 | 722.26 | 780.82 |
Generated 2024-09-20 12:40:24.662 UTC