[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 7 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53474_23 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 501 | 297 | 5 | 2024-12-19 | 145.75 | 3.64 | 2024-12-07 | 2 | 53.93 | 1 | 145.75 | 23 | SO53474 | 2024-12-14 | 11.66 | 107.86 | 72.88 |
| SO65213_2 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 511 | 121 | 7 | 2025-06-19 | 873.82 | 21.85 | 2025-06-07 | 4 | 199.38 | 1 | 873.82 | 2 | SO65213 | 2025-06-14 | 69.91 | 797.50 | 218.45 |
| SO48393_17 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 369 | 170 | 5 | 2024-03-20 | 10262.07 | 256.55 | 2024-03-08 | 7 | 1518.79 | 1 | 10262.07 | 17 | SO48393 | 2024-03-15 | 820.97 | 10631.50 | 1466.01 |
| SO45060_12 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 312 | 203 | 4 | 2023-04-21 | 4293.92 | 107.35 | 2023-04-09 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45060 | 2023-04-16 | 343.51 | 4342.59 | 2146.96 |
| SO48394_1 | F15F-4FA9-B1 | PO9019168618 | 100 | 281 | 356 | 576 | 2 | 2024-03-20 | 2485.70 | 62.14 | 2024-03-08 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48394 | 2024-03-15 | 198.86 | 2235.71 | 1242.85 |
| SO71837_15 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 580 | 579 | 3 | 2025-09-19 | 1020.59 | 25.51 | 2025-09-07 | 1 | 1082.51 | 1 | 1020.59 | 15 | SO71837 | 2025-09-14 | 81.65 | 1082.51 | 1020.59 |
| SO58961_12 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 487 | 182 | 1 | 2025-03-20 | 131.98 | 3.30 | 2025-03-08 | 4 | 20.57 | 1 | 131.98 | 12 | SO58961 | 2025-03-15 | 10.56 | 82.27 | 32.99 |
Generated 2025-11-06 09:16:39.210 UTC