[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49891_51 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 429 | 538 | 10 | 2024-07-16 | 324.45 | 8.11 | 2024-07-04 | 1 | 300.12 | 1 | 324.45 | 51 | SO49891 | 2024-07-11 | 25.96 | 300.12 | 324.45 |
| SO48035_18 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 387 | 430 | 10 | 2024-02-16 | 1800.79 | 45.02 | 2024-02-04 | 3 | 605.65 | 1 | 1800.79 | 18 | SO48035 | 2024-02-11 | 144.06 | 1816.95 | 600.26 |
| SO48028_20 | B23F-4743-B9 | PO928137953 | 98 | 288 | 421 | 484 | 10 | 2024-02-16 | 392.66 | 9.82 | 2024-02-04 | 2 | 145.28 | 1 | 392.66 | 20 | SO48028 | 2024-02-11 | 31.41 | 290.57 | 196.33 |
| SO58959_29 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 355 | 88 | 10 | 2025-03-17 | 1391.99 | 34.80 | 2025-03-05 | 1 | 1265.62 | 1 | 1391.99 | 29 | SO58959 | 2025-03-12 | 111.36 | 1265.62 | 1391.99 |
| SO48035_17 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 368 | 430 | 10 | 2024-02-16 | 2932.02 | 73.30 | 2024-02-04 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48035 | 2024-02-11 | 234.56 | 3037.57 | 1466.01 |
| SO51771_26 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 231 | 430 | 10 | 2024-11-15 | 179.96 | 4.50 | 2024-11-03 | 6 | 38.49 | 1 | 179.96 | 26 | SO51771 | 2024-11-10 | 14.40 | 230.95 | 29.99 |
| SO53511_2 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 477 | 322 | 10 | 2024-12-16 | 2.99 | 0.07 | 2024-12-04 | 1 | 1.87 | 1 | 2.99 | 2 | SO53511 | 2024-12-11 | 0.24 | 1.87 | 2.99 |
Generated 2025-11-03 19:07:02.428 UTC