[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1101 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45557_12 | 2C02-480B-8E | PO4147117065 | 100 | 282 | 332 | 222 | 3 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 12 | SO45557 | 2023-08-13 | 33.56 | 413.15 | 419.46 |
| SO51090_23 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 527 | 475 | 4 | 2024-12-17 | 1109.01 | 27.73 | 2024-12-05 | 7 | 144.59 | 1 | 1109.01 | 23 | SO51090 | 2024-12-12 | 88.72 | 1012.16 | 158.43 |
| SO49078_15 | 827E-4512-AD | PO2668184206 | 100 | 290 | 354 | 535 | 7 | 2024-07-20 | 2485.70 | 62.14 | 2024-07-08 | 2 | 1117.86 | 1 | 2485.70 | 15 | SO49078 | 2024-07-15 | 198.86 | 2235.71 | 1242.85 |
| SO67279_29 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 558 | 331 | 4 | 2025-09-18 | 728.98 | 18.22 | 2025-09-06 | 3 | 179.82 | 1 | 728.98 | 29 | SO67279 | 2025-09-13 | 58.32 | 539.45 | 242.99 |
| SO59058_14 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 398 | 544 | 3 | 2025-05-19 | 80.17 | 2.00 | 2025-05-07 | 3 | 19.78 | 1 | 80.17 | 14 | SO59058 | 2025-05-14 | 6.41 | 59.33 | 26.72 |
| SO61248_27 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 490 | 496 | 6 | 2025-06-19 | 129.58 | 3.24 | 2025-06-07 | 4 | 41.57 | 1 | 129.58 | 27 | SO61248 | 2025-06-14 | 10.37 | 166.29 | 32.39 |
Generated 2026-01-05 09:52:29.381 UTC