[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 944 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55299_1 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 562 | 110 | 1 | 2025-03-19 | 2860.88 | 71.52 | 2025-03-07 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO55299 | 2025-03-14 | 228.87 | 2963.88 | 1430.44 |
| SO51828_14 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 384 | 79 | 3 | 2025-01-17 | 1344.59 | 33.61 | 2025-01-05 | 2 | 713.08 | 1 | 1344.59 | 14 | SO51828 | 2025-01-12 | 107.57 | 1426.16 | 672.29 |
| SO49864_28 | D282-4C24-9B | PO13775121562 | 100 | 283 | 389 | 618 | 2 | 2024-09-17 | 1800.79 | 45.02 | 2024-09-05 | 3 | 605.65 | 1 | 1800.79 | 28 | SO49864 | 2024-09-12 | 144.06 | 1816.95 | 600.26 |
| SO44104_2 | FF83-4094-A9 | PO10585171940 | 19 | 284 | 345 | 498 | 6 | 2023-02-18 | 2039.99 | 51.00 | 2023-02-06 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44104 | 2023-02-13 | 163.20 | 1912.15 | 2039.99 |
| SO53606_29 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 593 | 61 | 4 | 2025-02-17 | 2033.96 | 50.85 | 2025-02-05 | 6 | 308.22 | 1 | 2033.96 | 29 | SO53606 | 2025-02-12 | 162.72 | 1849.31 | 338.99 |
| SO47354_46 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 383 | 173 | 6 | 2024-02-18 | 1800.79 | 45.02 | 2024-02-06 | 3 | 605.65 | 1 | 1800.79 | 46 | SO47354 | 2024-02-13 | 144.06 | 1816.95 | 600.26 |
| SO58911_1 | C991-4920-91 | PO19401135315 | 19 | 291 | 380 | 173 | 6 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO58911 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 |
Generated 2026-01-05 19:34:36.113 UTC