[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 841 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47705_7 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 213 | 139 | 7 | 2024-02-15 | 60.56 | 1.51 | 2024-02-03 | 3 | 13.88 | 1 | 60.56 | 7 | SO47705 | 2024-02-10 | 4.84 | 41.63 | 20.19 |
| SO50284_34 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 373 | 84 | 6 | 2024-09-14 | 7853.63 | 196.34 | 2024-09-02 | 6 | 1320.68 | 1 | 7853.63 | 34 | SO50284 | 2024-09-09 | 628.29 | 7924.10 | 1308.94 |
| SO53499_50 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 598 | 197 | 3 | 2025-01-15 | 647.99 | 16.20 | 2025-01-03 | 2 | 294.58 | 1 | 647.99 | 50 | SO53499 | 2025-01-10 | 51.84 | 589.16 | 323.99 |
| SO53480_14 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 290 | 327 | 3 | 2025-01-15 | 4093.50 | 102.34 | 2025-01-03 | 5 | 747.20 | 1 | 4093.50 | 14 | SO53480 | 2025-01-10 | 327.48 | 3736.00 | 818.70 |
| SO44552_6 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 304 | 566 | 5 | 2023-03-18 | 714.70 | 17.87 | 2023-03-06 | 1 | 617.03 | 1 | 714.70 | 6 | SO44552 | 2023-03-13 | 57.18 | 617.03 | 714.70 |
| SO51757_1 | 5056-414C-86 | PO10498137557 | 19 | 291 | 511 | 316 | 6 | 2024-12-15 | 436.91 | 10.92 | 2024-12-03 | 2 | 199.38 | 1 | 436.91 | 1 | SO51757 | 2024-12-10 | 34.95 | 398.75 | 218.45 |
| SO49855_9 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 294 | 442 | 6 | 2024-08-15 | 1488.55 | 37.21 | 2024-08-03 | 2 | 660.91 | 1 | 1488.55 | 9 | SO49855 | 2024-08-10 | 119.08 | 1321.83 | 744.27 |
Generated 2025-12-03 05:27:11.240 UTC