[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 626 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48333_7 | 4838-404D-8A | PO12354194454 | 100 | 281 | 213 | 197 | 3 | 2024-03-18 | 80.75 | 2.02 | 2024-03-06 | 4 | 13.88 | 1 | 80.75 | 7 | SO48333 | 2024-03-13 | 6.46 | 55.51 | 20.19 | |||
| SO46346_8 | 894E-400C-AE | PO13920182971 | 100 | 281 | 344 | 7 | 180 | 3 | 297.50 | 2023-09-17 | 850.00 | 13.81 | 2023-09-05 | 1 | 1912.15 | 1 | 552.50 | 8 | SO46346 | 2023-09-12 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO57113_2 | 160E-42A8-97 | PO12122117991 | 100 | 281 | 372 | 22 | 3 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO57113 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO57015_34 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 501 | 18 | 3 | 2025-02-16 | 145.75 | 3.64 | 2025-02-04 | 2 | 53.93 | 1 | 145.75 | 34 | SO57015 | 2025-02-11 | 11.66 | 107.86 | 72.88 | |||
| SO67332_4 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 390 | 431 | 3 | 2025-07-18 | 672.29 | 16.81 | 2025-07-06 | 1 | 713.08 | 1 | 672.29 | 4 | SO67332 | 2025-07-13 | 53.78 | 713.08 | 672.29 | |||
| SO57121_23 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 477 | 79 | 3 | 2025-02-16 | 8.98 | 0.22 | 2025-02-04 | 3 | 1.87 | 1 | 8.98 | 23 | SO57121 | 2025-02-11 | 0.72 | 5.60 | 2.99 |
Generated 2025-11-04 07:43:39.768 UTC