[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1786 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71892_23 | 5153-412B-84 | PO4814151834 | 36 | 295 | 579 | 464 | 8 | 2024-08-03 | 728.91 | 18.22 | 2024-07-22 | 1 | 755.15 | 1 | 728.91 | 23 | SO71892 | 2024-07-29 | 58.31 | 755.15 | 728.91 |
| SO71795_43 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 217 | 688 | 9 | 2024-08-03 | 83.98 | 2.10 | 2024-07-22 | 4 | 13.09 | 1 | 83.98 | 43 | SO71795 | 2024-07-29 | 6.72 | 52.35 | 20.99 |
| SO49465_30 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 341 | 579 | 3 | 2023-05-03 | 2348.97 | 58.72 | 2023-04-21 | 5 | 486.71 | 1 | 2348.97 | 30 | SO49465 | 2023-04-28 | 187.92 | 2433.53 | 469.79 |
| SO44798_7 | 301F-4820-92 | PO9541179114 | 100 | 285 | 296 | 279 | 5 | 2022-02-02 | 714.70 | 17.87 | 2022-01-21 | 1 | 617.03 | 1 | 714.70 | 7 | SO44798 | 2022-01-28 | 57.18 | 617.03 | 714.70 |
| SO69393_20 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 542 | 18 | 3 | 2024-07-03 | 24.29 | 0.61 | 2024-06-21 | 1 | 17.98 | 1 | 24.29 | 20 | SO69393 | 2024-06-28 | 1.94 | 17.98 | 24.29 |
| SO47721_10 | 1629-4338-BE | PO8410190478 | 98 | 288 | 327 | 538 | 10 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 10 | SO47721 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO71792_25 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 418 | 155 | 6 | 2024-08-03 | 356.90 | 8.92 | 2024-07-22 | 1 | 360.94 | 1 | 356.90 | 25 | SO71792 | 2024-07-29 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-20 06:53:29.578 UTC