[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50663_13 | 286E-4915-89 | PO19343130555 | 100 | 282 | 239 | 24 | 4 | 2024-11-05 | 2342.45 | 58.56 | 2024-10-24 | 3 | 722.26 | 1 | 2342.45 | 13 | SO50663 | 2024-10-31 | 187.40 | 2166.77 | 780.82 |
| SO71880_28 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 524 | 542 | 1 | 2025-11-06 | 316.86 | 7.92 | 2025-10-25 | 2 | 144.59 | 1 | 316.86 | 28 | SO71880 | 2025-11-01 | 25.35 | 289.19 | 158.43 |
| SO44788_3 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 345 | 169 | 1 | 2023-05-08 | 10199.97 | 255.00 | 2023-04-26 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO44788 | 2023-05-03 | 816.00 | 9560.77 | 2039.99 |
| SO47962_6 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 352 | 18 | 3 | 2024-04-07 | 3728.56 | 93.21 | 2024-03-26 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO47962 | 2024-04-02 | 298.28 | 3353.57 | 1242.85 |
| SO71827_6 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 471 | 156 | 6 | 2025-11-06 | 38.10 | 0.95 | 2025-10-25 | 1 | 23.75 | 1 | 38.10 | 6 | SO71827 | 2025-11-01 | 3.05 | 23.75 | 38.10 |
| SO49488_11 | AB06-4177-BD | PO15515149078 | 100 | 292 | 286 | 481 | 7 | 2024-08-05 | 551.81 | 13.80 | 2024-07-24 | 3 | 170.14 | 1 | 551.81 | 11 | SO49488 | 2024-07-31 | 44.15 | 510.43 | 183.94 |
Generated 2025-12-24 08:05:07.767 UTC