[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51731_8 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 483 | 310 | 3 | 2024-11-15 | 144.00 | 3.60 | 2024-11-03 | 2 | 44.88 | 1 | 144.00 | 8 | SO51731 | 2024-11-10 | 11.52 | 89.76 | 72.00 |
| SO71864_10 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 372 | 418 | 3 | 2025-09-16 | 2932.02 | 73.30 | 2025-09-04 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO71864 | 2025-09-11 | 234.56 | 3109.90 | 1466.01 |
| SO49499_15 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 458 | 327 | 3 | 2024-06-15 | 134.98 | 3.37 | 2024-06-03 | 3 | 30.93 | 1 | 134.98 | 15 | SO49499 | 2024-06-10 | 10.80 | 92.80 | 44.99 |
| SO45045_4 | B017-4F1A-A7 | PO15428115744 | 100 | 283 | 347 | 646 | 3 | 2023-04-18 | 2039.99 | 51.00 | 2023-04-06 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO45045 | 2023-04-13 | 163.20 | 1912.15 | 2039.99 |
| SO46969_22 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 356 | 381 | 3 | 2023-11-16 | 2485.70 | 62.14 | 2023-11-04 | 2 | 1117.86 | 1 | 2485.70 | 22 | SO46969 | 2023-11-11 | 198.86 | 2235.71 | 1242.85 |
| SO44292_2 | 4A65-4D91-A3 | PO13949179405 | 100 | 281 | 342 | 643 | 3 | 2023-01-16 | 1258.38 | 31.46 | 2023-01-04 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44292 | 2023-01-11 | 100.67 | 1239.44 | 419.46 |
| SO58928_6 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 234 | 327 | 3 | 2025-03-17 | 89.98 | 2.25 | 2025-03-05 | 3 | 38.49 | 1 | 89.98 | 6 | SO58928 | 2025-03-12 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-03 13:02:55.399 UTC