[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47716_18 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 265 | 660 | 3 | 2024-01-16 | 607.00 | 15.17 | 2024-01-04 | 3 | 187.16 | 1 | 607.00 | 18 | SO47716 | 2024-01-11 | 48.56 | 561.47 | 202.33 |
| SO46979_3 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 224 | 310 | 3 | 2023-11-16 | 25.93 | 0.65 | 2023-11-04 | 5 | 5.23 | 1 | 25.93 | 3 | SO46979 | 2023-11-11 | 2.07 | 26.15 | 5.19 |
| SO48065_41 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 216 | 79 | 3 | 2024-02-16 | 40.37 | 1.01 | 2024-02-04 | 2 | 13.88 | 1 | 40.37 | 41 | SO48065 | 2024-02-11 | 3.23 | 27.76 | 20.19 |
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2023-08-11 | 33.56 | 413.15 | 419.46 |
| SO69414_15 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 576 | 363 | 3 | 2025-08-16 | 8582.65 | 214.57 | 2025-08-04 | 6 | 1481.94 | 1 | 8582.65 | 15 | SO69414 | 2025-08-11 | 686.61 | 8891.63 | 1430.44 |
| SO61210_3 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 217 | 523 | 3 | 2025-04-17 | 104.97 | 2.62 | 2025-04-05 | 5 | 13.09 | 1 | 104.97 | 3 | SO61210 | 2025-04-12 | 8.40 | 65.43 | 20.99 |
| SO50712_32 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 453 | 418 | 3 | 2024-09-15 | 215.96 | 5.40 | 2024-09-03 | 6 | 24.75 | 1 | 215.96 | 32 | SO50712 | 2024-09-10 | 17.28 | 148.48 | 35.99 |
Generated 2025-11-03 13:06:24.355 UTC