[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 794 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53560_46 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 493 | 539 | 2 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 46 | SO53560 | 2024-12-14 | 48.01 | 599.56 | 200.05 |
| SO61209_21 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 512 | 594 | 2 | 2025-04-20 | 218.45 | 5.46 | 2025-04-08 | 1 | 199.38 | 1 | 218.45 | 21 | SO61209 | 2025-04-15 | 17.48 | 199.38 | 218.45 |
| SO50683_9 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 454 | 72 | 2 | 2024-09-18 | 143.98 | 3.60 | 2024-09-06 | 4 | 24.75 | 1 | 143.98 | 9 | SO50683 | 2024-09-13 | 11.52 | 98.98 | 35.99 |
| SO55301_11 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 544 | 414 | 2 | 2025-01-18 | 194.38 | 4.86 | 2025-01-06 | 4 | 35.96 | 1 | 194.38 | 11 | SO55301 | 2025-01-13 | 15.55 | 143.84 | 48.59 |
| SO48026_19 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 385 | 684 | 2 | 2024-02-19 | 600.26 | 15.01 | 2024-02-07 | 1 | 605.65 | 1 | 600.26 | 19 | SO48026 | 2024-02-14 | 48.02 | 605.65 | 600.26 |
| SO48753_2 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 365 | 125 | 2 | 2024-04-20 | 1943.98 | 48.60 | 2024-04-08 | 3 | 598.44 | 1 | 1943.98 | 2 | SO48753 | 2024-04-15 | 155.52 | 1795.31 | 647.99 |
| SO67282_20 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 552 | 691 | 2 | 2025-07-20 | 109.79 | 2.74 | 2025-07-08 | 2 | 40.62 | 1 | 109.79 | 20 | SO67282 | 2025-07-15 | 8.78 | 81.24 | 54.89 |
Generated 2025-11-06 22:36:47.135 UTC