[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53475_17 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 463 | 481 | 7 | 2024-12-19 | 58.78 | 1.47 | 2024-12-07 | 4 | 9.16 | 1 | 58.78 | 17 | SO53475 | 2024-12-14 | 4.70 | 36.64 | 14.69 |
| SO46377_17 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 316 | 3 | 4 | 2023-09-19 | 874.79 | 21.87 | 2023-09-07 | 1 | 884.71 | 1 | 874.79 | 17 | SO46377 | 2023-09-14 | 69.98 | 884.71 | 874.79 |
| SO50252_35 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 373 | 167 | 4 | 2024-08-18 | 5235.75 | 130.89 | 2024-08-06 | 4 | 1320.68 | 1 | 5235.75 | 35 | SO50252 | 2024-08-13 | 418.86 | 5282.74 | 1308.94 |
| SO46638_3 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 343 | 203 | 4 | 2023-10-19 | 1879.18 | 46.98 | 2023-10-07 | 4 | 486.71 | 1 | 1879.18 | 3 | SO46638 | 2023-10-14 | 150.33 | 1946.83 | 469.79 |
| SO46625_45 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 456 | 475 | 4 | 2023-10-19 | 224.97 | 5.62 | 2023-10-07 | 5 | 30.93 | 1 | 224.97 | 45 | SO46625 | 2023-10-14 | 18.00 | 154.67 | 44.99 |
| SO69531_37 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 496 | 85 | 7 | 2025-08-19 | 1204.69 | 30.12 | 2025-08-07 | 2 | 601.74 | 1 | 1204.69 | 37 | SO69531 | 2025-08-14 | 96.38 | 1203.49 | 602.35 |
| SO61243_26 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 225 | 221 | 4 | 2025-04-20 | 32.36 | 0.81 | 2025-04-08 | 6 | 6.92 | 1 | 32.36 | 26 | SO61243 | 2025-04-15 | 2.59 | 41.53 | 5.39 |
Generated 2025-11-07 01:43:53.413 UTC