[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71847_29 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 562 | 154 | 6 | 2025-09-19 | 2860.88 | 71.52 | 2025-09-07 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO71847 | 2025-09-14 | 228.87 | 2963.88 | 1430.44 |
| SO65218_7 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 574 | 282 | 6 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO65218 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO55280_26 | B925-404B-8B | PO18444178908 | 19 | 291 | 281 | 227 | 6 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 1 | 404.66 | 26 | SO55280 | 2025-01-13 | 32.37 | 409.25 | 202.33 |
| SO65188_14 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 475 | 497 | 6 | 2025-06-19 | 83.99 | 2.10 | 2025-06-07 | 2 | 26.18 | 1 | 83.99 | 14 | SO65188 | 2025-06-14 | 6.72 | 52.35 | 41.99 |
| SO45313_11 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 223 | 317 | 6 | 2023-05-22 | 20.75 | 0.52 | 2023-05-10 | 4 | 5.71 | 1 | 20.75 | 11 | SO45313 | 2023-05-17 | 1.66 | 22.82 | 5.19 |
| SO47413_11 | E274-4280-9B | PO1885161774 | 19 | 284 | 412 | 588 | 6 | 2023-12-20 | 540.39 | 13.51 | 2023-12-08 | 3 | 133.30 | 1 | 540.39 | 11 | SO47413 | 2023-12-15 | 43.23 | 399.89 | 180.13 |
| SO61204_4 | E810-4164-82 | PO15312134209 | 19 | 291 | 546 | 299 | 6 | 2025-04-20 | 37.25 | 0.93 | 2025-04-08 | 1 | 27.57 | 1 | 37.25 | 4 | SO61204 | 2025-04-15 | 2.98 | 27.57 | 37.25 |
Generated 2025-11-07 01:24:48.771 UTC