[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 852 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47062_7 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 354 | 683 | 10 | 2022-11-26 | 2485.70 | 62.14 | 2022-11-14 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO47062 | 2022-11-21 | 198.86 | 2235.71 | 1242.85 |
| SO49490_7 | 0396-4322-83 | PO19343175441 | 100 | 282 | 343 | 24 | 4 | 2023-06-26 | 939.59 | 23.49 | 2023-06-14 | 2 | 486.71 | 1 | 939.59 | 7 | SO49490 | 2023-06-21 | 75.17 | 973.41 | 469.79 |
| SO69536_19 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 353 | 435 | 4 | 2024-08-26 | 4175.98 | 104.40 | 2024-08-14 | 3 | 1265.62 | 1 | 4175.98 | 19 | SO69536 | 2024-08-21 | 334.08 | 3796.86 | 1391.99 |
| SO44797_20 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 314 | 54 | 2 | 2022-03-28 | 8587.85 | 214.70 | 2022-03-16 | 4 | 2171.29 | 1 | 8587.85 | 20 | SO44797 | 2022-03-23 | 687.03 | 8685.18 | 2146.96 |
Generated 2024-11-13 07:46:54.131 UTC