[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '6' > SHUFFLE < SKIP 101 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57187_4 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 564 | 519 | 9 | 2025-02-15 | 5721.77 | 143.04 | 2025-02-03 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO57187 | 2025-02-10 | 457.74 | 5927.75 | 1430.44 |
| SO58931_27 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 559 | 573 | 9 | 2025-03-17 | 36.43 | 0.91 | 2025-03-05 | 3 | 8.99 | 1 | 36.43 | 27 | SO58931 | 2025-03-12 | 2.91 | 26.96 | 12.14 |
| SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 |
| SO67317_2 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 564 | 177 | 9 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67317 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 |
| SO58915_25 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 491 | 688 | 9 | 2025-03-17 | 129.58 | 3.24 | 2025-03-05 | 4 | 41.57 | 1 | 129.58 | 25 | SO58915 | 2025-03-12 | 10.37 | 166.29 | 32.39 |
| SO71937_1 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 502 | 69 | 9 | 2025-09-16 | 400.10 | 10.00 | 2025-09-04 | 2 | 199.85 | 1 | 400.10 | 1 | SO71937 | 2025-09-11 | 32.01 | 399.70 | 200.05 |
| SO71822_4 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 586 | 682 | 9 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 4 | SO71822 | 2025-09-11 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 00:27:46.441 UTC