[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45318_16 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 304 | 469 | 1 | 2023-05-22 | 714.70 | 17.87 | 2023-05-10 | 1 | 617.03 | 1 | 714.70 | 16 | SO45318 | 2023-05-17 | 57.18 | 617.03 | 714.70 |
| SO45338_9 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 340 | 433 | 1 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 9 | SO45338 | 2023-05-17 | 67.11 | 826.29 | 419.46 |
| SO51123_46 | E412-45DF-AE | PO899150137 | 100 | 289 | 258 | 290 | 1 | 2024-10-18 | 809.33 | 20.23 | 2024-10-06 | 4 | 204.63 | 1 | 809.33 | 46 | SO51123 | 2024-10-13 | 64.75 | 818.50 | 202.33 |
| SO69501_9 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 533 | 345 | 4 | 2025-08-19 | 149.87 | 3.75 | 2025-08-07 | 1 | 136.79 | 1 | 149.87 | 9 | SO69501 | 2025-08-14 | 11.99 | 136.79 | 149.87 |
| SO71818_24 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 467 | 672 | 1 | 2025-09-19 | 29.39 | 0.73 | 2025-09-07 | 2 | 9.16 | 1 | 29.39 | 24 | SO71818 | 2025-09-14 | 2.35 | 18.32 | 14.69 |
| SO45060_1 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 326 | 203 | 4 | 2023-04-21 | 838.92 | 20.97 | 2023-04-09 | 2 | 413.15 | 1 | 838.92 | 1 | SO45060 | 2023-04-16 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-07 02:55:37.359 UTC