[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 761 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-06-18 | 1619.52 | 40.49 | 2023-06-06 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-06-13 | 129.56 | 1398.19 | 809.76 |
| SO59008_10 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 556 | 52 | 10 | 2025-04-16 | 105.29 | 2.63 | 2025-04-04 | 1 | 77.92 | 1 | 105.29 | 10 | SO59008 | 2025-04-11 | 8.42 | 77.92 | 105.29 |
| SO47962_3 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 297 | 18 | 3 | 2024-03-17 | 1472.29 | 36.81 | 2024-03-05 | 2 | 653.70 | 1 | 1472.29 | 3 | SO47962 | 2024-03-12 | 117.78 | 1307.39 | 736.15 |
| SO50236_31 | 229F-4277-B7 | PO957169818 | 98 | 288 | 419 | 376 | 10 | 2024-09-14 | 52.65 | 1.32 | 2024-09-02 | 1 | 38.96 | 1 | 52.65 | 31 | SO50236 | 2024-09-09 | 4.21 | 38.96 | 52.65 |
| SO48077_2 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 335 | 108 | 2 | 2024-03-17 | 469.79 | 11.74 | 2024-03-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO48077 | 2024-03-12 | 37.58 | 486.71 | 469.79 |
| SO48775_18 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 221 | 203 | 4 | 2024-05-17 | 40.37 | 1.01 | 2024-05-05 | 2 | 13.88 | 1 | 40.37 | 18 | SO48775 | 2024-05-12 | 3.23 | 27.76 | 20.19 |
Generated 2025-12-03 20:15:58.036 UTC