[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 23 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_45 | EF93-4946-97 | PO8845159326 | 100 | 282 | 353 | 546 | 3 | 2025-02-18 | 11135.95 | 278.40 | 2025-02-06 | 8 | 1265.62 | 1 | 11135.95 | 45 | SO57186 | 2025-02-13 | 890.88 | 10124.96 | 1391.99 |
| SO71882_15 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 556 | 75 | 4 | 2025-09-19 | 210.59 | 5.26 | 2025-09-07 | 2 | 77.92 | 1 | 210.59 | 15 | SO71882 | 2025-09-14 | 16.85 | 155.84 | 105.29 |
| SO57162_23 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 594 | 476 | 5 | 2025-02-18 | 1016.98 | 25.42 | 2025-02-06 | 3 | 308.22 | 1 | 1016.98 | 23 | SO57162 | 2025-02-13 | 81.36 | 924.65 | 338.99 |
| SO58961_26 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 576 | 182 | 1 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO58961 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 |
| SO44570_25 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 235 | 218 | 1 | 2023-02-19 | 57.68 | 1.44 | 2023-02-07 | 2 | 31.72 | 1 | 57.68 | 25 | SO44570 | 2023-02-14 | 4.61 | 63.45 | 28.84 |
| SO49839_6 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 422 | 480 | 6 | 2024-07-19 | 67.54 | 1.69 | 2024-07-07 | 1 | 49.98 | 1 | 67.54 | 6 | SO49839 | 2024-07-14 | 5.40 | 49.98 | 67.54 |
| SO58909_32 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 605 | 24 | 4 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 343.65 | 1 | 647.99 | 32 | SO58909 | 2025-03-15 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-07 00:32:35.728 UTC