[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 880 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48750_34 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 417 | 514 | 6 | 2023-03-05 | 973.36 | 24.33 | 2023-02-21 | 3 | 300.12 | 1 | 973.36 | 34 | SO48750 | 2023-02-28 | 77.87 | 900.36 | 324.45 |
| SO48386_31 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 377 | 16 | 10 | 2023-02-02 | 3926.81 | 98.17 | 2023-01-21 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48386 | 2023-01-28 | 314.15 | 3962.05 | 1308.94 |
| SO63254_5 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 583 | 592 | 10 | 2024-04-04 | 2041.19 | 51.03 | 2024-03-23 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO63254 | 2024-03-30 | 163.30 | 2165.02 | 1020.59 |
| SO57062_24 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 582 | 97 | 4 | 2024-01-03 | 6123.56 | 153.09 | 2023-12-22 | 6 | 1082.51 | 1 | 6123.56 | 24 | SO57062 | 2023-12-29 | 489.89 | 6495.06 | 1020.59 |
Generated 2024-09-20 11:44:15.132 UTC