[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 930 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48779_4 | 1E4A-4963-9E | PO4930175427 | 19 | 291 | 358 | 425 | 6 | 2024-05-16 | 1229.46 | 30.74 | 2024-05-04 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO48779 | 2024-05-11 | 98.36 | 1105.81 | 1229.46 |
| SO67289_2 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 474 | 196 | 10 | 2025-08-15 | 251.96 | 6.30 | 2025-08-03 | 6 | 26.18 | 1 | 251.96 | 2 | SO67289 | 2025-08-10 | 20.16 | 157.06 | 41.99 |
| SO48397_25 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 356 | 457 | 4 | 2024-04-15 | 3728.56 | 93.21 | 2024-04-03 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48397 | 2024-04-10 | 298.28 | 3353.57 | 1242.85 |
| SO48356_22 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 470 | 187 | 4 | 2024-04-15 | 113.97 | 2.85 | 2024-04-03 | 5 | 15.67 | 1 | 113.97 | 22 | SO48356 | 2024-04-10 | 9.12 | 78.35 | 22.79 |
| SO46960_4 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 213 | 259 | 4 | 2023-12-15 | 121.12 | 3.03 | 2023-12-03 | 6 | 13.88 | 1 | 121.12 | 4 | SO46960 | 2023-12-10 | 9.69 | 83.27 | 20.19 |
| SO49525_2 | 7324-4E99-8A | PO4002117785 | 100 | 282 | 327 | 674 | 4 | 2024-07-14 | 939.59 | 23.49 | 2024-07-02 | 2 | 486.71 | 1 | 939.59 | 2 | SO49525 | 2024-07-09 | 75.17 | 973.41 | 469.79 |
| SO47391_13 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 385 | 499 | 7 | 2024-01-15 | 600.26 | 15.01 | 2024-01-03 | 1 | 605.65 | 1 | 600.26 | 13 | SO47391 | 2024-01-10 | 48.02 | 605.65 | 600.26 |
Generated 2025-12-02 16:48:37.287 UTC