[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 757 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61219_11 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 562 | 691 | 2 | 2025-04-17 | 2860.88 | 71.52 | 2025-04-05 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO61219 | 2025-04-12 | 228.87 | 2963.88 | 1430.44 |
| SO43907_6 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 229 | 342 | 2 | 2022-11-16 | 28.84 | 0.72 | 2022-11-04 | 1 | 31.72 | 1 | 28.84 | 6 | SO43907 | 2022-11-11 | 2.31 | 31.72 | 28.84 |
| SO48776_12 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 395 | 414 | 2 | 2024-04-17 | 184.12 | 4.60 | 2024-04-05 | 3 | 45.42 | 1 | 184.12 | 12 | SO48776 | 2024-04-12 | 14.73 | 136.25 | 61.37 |
| SO59075_18 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 548 | 179 | 2 | 2025-03-17 | 97.19 | 2.43 | 2025-03-05 | 2 | 35.96 | 1 | 97.19 | 18 | SO59075 | 2025-03-12 | 7.78 | 71.92 | 48.59 |
| SO67271_9 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 606 | 618 | 2 | 2025-07-17 | 647.99 | 16.20 | 2025-07-05 | 2 | 343.65 | 1 | 647.99 | 9 | SO67271 | 2025-07-12 | 51.84 | 687.30 | 323.99 |
| SO48017_5 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 297 | 233 | 2 | 2024-02-16 | 736.15 | 18.40 | 2024-02-04 | 1 | 653.70 | 1 | 736.15 | 5 | SO48017 | 2024-02-11 | 58.89 | 653.70 | 736.15 |
| SO47976_19 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 419 | 667 | 2 | 2024-02-16 | 52.65 | 1.32 | 2024-02-04 | 1 | 38.96 | 1 | 52.65 | 19 | SO47976 | 2024-02-11 | 4.21 | 38.96 | 52.65 |
Generated 2025-11-03 21:01:28.111 UTC