[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 477 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69503_21 | 559D-4568-82 | PO5771124379 | 100 | 282 | 605 | 79 | 3 | 2025-08-19 | 971.98 | 24.30 | 2025-08-07 | 3 | 343.65 | 1 | 971.98 | 21 | SO69503 | 2025-08-14 | 77.76 | 1030.95 | 323.99 |
| SO47384_15 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 254 | 418 | 3 | 2023-12-20 | 551.81 | 13.80 | 2023-12-08 | 3 | 170.14 | 1 | 551.81 | 15 | SO47384 | 2023-12-15 | 44.15 | 510.43 | 183.94 |
| SO47962_15 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 365 | 18 | 3 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 15 | SO47962 | 2024-02-14 | 51.84 | 598.44 | 647.99 |
| SO45787_2 | 4982-4990-91 | PO14384118726 | 100 | 281 | 218 | 504 | 3 | 2023-07-20 | 45.60 | 1.14 | 2023-07-08 | 8 | 3.40 | 1 | 45.60 | 2 | SO45787 | 2023-07-15 | 3.65 | 27.17 | 5.70 |
| SO47384_6 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 325 | 418 | 3 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 6 | SO47384 | 2023-12-15 | 75.17 | 973.41 | 469.79 |
| SO71907_20 | D656-4305-83 | PO4118115030 | 100 | 281 | 576 | 454 | 3 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO71907 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 |
| SO55294_39 | D314-4552-B5 | PO6467116955 | 100 | 283 | 384 | 660 | 3 | 2025-01-18 | 672.29 | 16.81 | 2025-01-06 | 1 | 713.08 | 1 | 672.29 | 39 | SO55294 | 2025-01-13 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-06 20:12:34.896 UTC