[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63189_3 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 295 | 99 | 5 | 2025-07-20 | 1637.40 | 40.94 | 2025-07-08 | 2 | 747.20 | 1 | 1637.40 | 3 | SO63189 | 2025-07-15 | 130.99 | 1494.40 | 818.70 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-17 | 218.45 | 5.46 | 2025-01-05 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2025-01-12 | 17.48 | 199.38 | 218.45 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-20 | 6074.98 | 151.87 | 2023-04-08 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-04-15 | 486.00 | 5694.28 | 2024.99 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-18 | 1429.41 | 35.74 | 2023-01-06 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2023-01-13 | 114.35 | 1234.06 | 714.70 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-20 | 714.70 | 17.87 | 2023-04-08 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-04-15 | 57.18 | 617.03 | 714.70 |
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2023-01-18 | 4079.99 | 102.00 | 2023-01-06 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2023-01-13 | 326.40 | 3824.31 | 2039.99 |
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2023-07-21 | 8099.98 | 202.50 | 2023-07-09 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2023-07-16 | 648.00 | 7592.38 | 2024.99 |
Generated 2026-01-05 18:42:51.991 UTC