[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 771 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59075_31 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 231 | 179 | 2 | 2025-03-18 | 89.98 | 2.25 | 2025-03-06 | 3 | 38.49 | 1 | 89.98 | 31 | SO59075 | 2025-03-13 | 7.20 | 115.48 | 29.99 |
| SO53567_38 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 471 | 179 | 2 | 2024-12-17 | 304.80 | 7.62 | 2024-12-05 | 8 | 23.75 | 1 | 304.80 | 38 | SO53567 | 2024-12-12 | 24.38 | 189.99 | 38.10 |
| SO45793_3 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 338 | 618 | 2 | 2023-07-18 | 838.92 | 20.97 | 2023-07-06 | 2 | 413.15 | 1 | 838.92 | 3 | SO45793 | 2023-07-13 | 67.11 | 826.29 | 419.46 |
| SO51778_6 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 214 | 359 | 2 | 2024-11-16 | 104.97 | 2.62 | 2024-11-04 | 5 | 13.09 | 1 | 104.97 | 6 | SO51778 | 2024-11-11 | 8.40 | 65.43 | 20.99 |
| SO58976_3 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 390 | 216 | 2 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 3 | SO58976 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
| SO55248_34 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 374 | 618 | 2 | 2025-01-16 | 7330.05 | 183.25 | 2025-01-04 | 5 | 1554.95 | 1 | 7330.05 | 34 | SO55248 | 2025-01-11 | 586.40 | 7774.74 | 1466.01 |
| SO46640_20 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 409 | 252 | 2 | 2023-10-17 | 627.77 | 15.69 | 2023-10-05 | 3 | 185.82 | 1 | 627.77 | 20 | SO46640 | 2023-10-12 | 50.22 | 557.46 | 209.26 |
Generated 2025-11-04 04:43:35.320 UTC