[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 461 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57041_8 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 565 | 363 | 3 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 8 | SO57041 | 2025-02-10 | 35.63 | 461.44 | 445.41 |
| SO71907_13 | D656-4305-83 | PO4118115030 | 100 | 281 | 502 | 454 | 3 | 2025-09-16 | 600.16 | 15.00 | 2025-09-04 | 3 | 199.85 | 1 | 600.16 | 13 | SO71907 | 2025-09-11 | 48.01 | 599.56 | 200.05 |
| SO48325_35 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 221 | 418 | 3 | 2024-03-17 | 40.37 | 1.01 | 2024-03-05 | 2 | 13.88 | 1 | 40.37 | 35 | SO48325 | 2024-03-12 | 3.23 | 27.76 | 20.19 |
| SO71803_4 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 357 | 327 | 3 | 2025-09-16 | 2783.99 | 69.60 | 2025-09-04 | 2 | 1265.62 | 1 | 2783.99 | 4 | SO71803 | 2025-09-11 | 222.72 | 2531.24 | 1391.99 |
| SO49837_29 | C136-4536-9D | PO12412160791 | 100 | 281 | 387 | 670 | 3 | 2024-07-16 | 3601.58 | 90.04 | 2024-07-04 | 6 | 605.65 | 1 | 3601.58 | 29 | SO49837 | 2024-07-11 | 288.13 | 3633.90 | 600.26 |
| SO71864_8 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 582 | 418 | 3 | 2025-09-16 | 4082.38 | 102.06 | 2025-09-04 | 4 | 1082.51 | 1 | 4082.38 | 8 | SO71864 | 2025-09-11 | 326.59 | 4330.04 | 1020.59 |
| SO50675_15 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 447 | 327 | 3 | 2024-09-15 | 45.00 | 1.13 | 2024-09-03 | 3 | 10.31 | 1 | 45.00 | 15 | SO50675 | 2024-09-10 | 3.60 | 30.94 | 15.00 |
Generated 2025-11-04 03:28:01.020 UTC