[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 838 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61235_10 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 570 | 231 | 9 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 10 | SO61235 | 2024-04-19 | 106.90 | 1384.33 | 445.41 |
| SO71787_18 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 586 | 509 | 4 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 18 | SO71787 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO65173_14 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 472 | 155 | 6 | 2024-06-23 | 76.20 | 1.91 | 2024-06-11 | 2 | 23.75 | 1 | 76.20 | 14 | SO65173 | 2024-06-18 | 6.10 | 47.50 | 38.10 |
| SO46968_9 | 280B-4350-80 | PO15254133264 | 100 | 281 | 263 | 377 | 3 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 9 | SO46968 | 2022-11-18 | 64.75 | 748.63 | 202.33 |
| SO46993_34 | F652-4085-A4 | PO11658111433 | 100 | 272 | 466 | 233 | 2 | 2022-11-23 | 28.26 | 0.71 | 2022-11-11 | 2 | 9.71 | 1 | 28.26 | 34 | SO46993 | 2022-11-18 | 2.26 | 19.43 | 14.13 |
| SO49888_42 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 273 | 234 | 2 | 2023-07-24 | 202.33 | 5.06 | 2023-07-12 | 1 | 187.16 | 1 | 202.33 | 42 | SO49888 | 2023-07-19 | 16.19 | 187.16 | 202.33 |
Generated 2024-11-10 06:46:55.493 UTC