[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50236_14 | 229F-4277-B7 | PO957169818 | 98 | 288 | 428 | 376 | 10 | 2024-08-15 | 627.77 | 15.69 | 2024-08-03 | 3 | 185.82 | 1 | 627.77 | 14 | SO50236 | 2024-08-10 | 50.22 | 557.46 | 209.26 |
| SO53472_5 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 225 | 142 | 10 | 2024-12-16 | 48.55 | 1.21 | 2024-12-04 | 9 | 6.92 | 1 | 48.55 | 5 | SO53472 | 2024-12-11 | 3.88 | 62.30 | 5.39 |
| SO48028_1 | B23F-4743-B9 | PO928137953 | 98 | 288 | 420 | 484 | 10 | 2024-02-16 | 849.69 | 21.24 | 2024-02-04 | 6 | 104.80 | 1 | 849.69 | 1 | SO48028 | 2024-02-11 | 67.98 | 628.77 | 141.62 |
| SO51763_2 | CDB1-4311-8D | PO957124084 | 98 | 288 | 599 | 376 | 10 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 294.58 | 1 | 323.99 | 2 | SO51763 | 2024-11-10 | 25.92 | 294.58 | 323.99 |
| SO63218_3 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 565 | 556 | 10 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO63218 | 2025-05-13 | 35.63 | 461.44 | 445.41 |
| SO50244_38 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 370 | 430 | 10 | 2024-08-15 | 1466.01 | 36.65 | 2024-08-03 | 1 | 1518.79 | 1 | 1466.01 | 38 | SO50244 | 2024-08-10 | 117.28 | 1518.79 | 1466.01 |
| SO57080_20 | A38F-4C07-81 | PO957167312 | 98 | 288 | 542 | 376 | 10 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 4 | 17.98 | 1 | 97.18 | 20 | SO57080 | 2025-02-10 | 7.77 | 71.91 | 24.29 |
Generated 2025-11-04 03:22:37.659 UTC