[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 503 > < TAKE 3 >
3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53524_19 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 491 | 2 | 611 | 5 | 8.77 | 2024-12-16 | 438.40 | 10.74 | 2024-12-04 | 14 | 41.57 | 1 | 429.63 | 19 | SO53524 | 2024-12-11 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO48017_20 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 364 | 233 | 2 | 2024-02-16 | 647.99 | 16.20 | 2024-02-04 | 1 | 598.44 | 1 | 647.99 | 20 | SO48017 | 2024-02-11 | 51.84 | 598.44 | 647.99 | |||
| SO53569_27 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 507 | 55 | 1 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 27 | SO53569 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-03 15:57:24.961 UTC