[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 538 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65158_27 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 465 | 448 | 10 | 2025-06-19 | 58.78 | 1.47 | 2025-06-07 | 4 | 9.16 | 1 | 58.78 | 27 | SO65158 | 2025-06-14 | 4.70 | 36.64 | 14.69 |
| SO51819_8 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 475 | 683 | 10 | 2024-11-18 | 167.98 | 4.20 | 2024-11-06 | 4 | 26.18 | 1 | 167.98 | 8 | SO51819 | 2024-11-13 | 13.44 | 104.71 | 41.99 |
| SO69456_17 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 298 | 376 | 10 | 2025-08-19 | 809.76 | 20.24 | 2025-08-07 | 1 | 739.04 | 1 | 809.76 | 17 | SO69456 | 2025-08-14 | 64.78 | 739.04 | 809.76 |
| SO59063_3 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 378 | 16 | 10 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO59063 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 |
| SO49062_31 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 297 | 484 | 10 | 2024-05-21 | 3680.73 | 92.02 | 2024-05-09 | 5 | 653.70 | 1 | 3680.73 | 31 | SO49062 | 2024-05-16 | 294.46 | 3268.49 | 736.15 |
| SO48084_2 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 456 | 592 | 10 | 2024-02-19 | 44.99 | 1.12 | 2024-02-07 | 1 | 30.93 | 1 | 44.99 | 2 | SO48084 | 2024-02-14 | 3.60 | 30.93 | 44.99 |
| SO69392_2 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 502 | 358 | 10 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 2 | SO69392 | 2025-08-14 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-06 11:15:25.887 UTC