[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46979_12 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 213 | 310 | 3 | 2023-11-19 | 20.19 | 0.50 | 2023-11-07 | 1 | 13.88 | 1 | 20.19 | 12 | SO46979 | 2023-11-14 | 1.61 | 13.88 | 20.19 |
| SO55242_2 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 491 | 220 | 3 | 2025-01-18 | 129.58 | 3.24 | 2025-01-06 | 4 | 41.57 | 1 | 129.58 | 2 | SO55242 | 2025-01-13 | 10.37 | 166.29 | 32.39 |
| SO59058_24 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 309 | 544 | 3 | 2025-03-20 | 818.70 | 20.47 | 2025-03-08 | 1 | 747.20 | 1 | 818.70 | 24 | SO59058 | 2025-03-15 | 65.50 | 747.20 | 818.70 |
| SO47384_46 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 216 | 418 | 3 | 2023-12-20 | 80.75 | 2.02 | 2023-12-08 | 4 | 13.88 | 1 | 80.75 | 46 | SO47384 | 2023-12-15 | 6.46 | 55.51 | 20.19 |
| SO57186_37 | EF93-4946-97 | PO8845159326 | 100 | 282 | 355 | 546 | 3 | 2025-02-18 | 12527.95 | 313.20 | 2025-02-06 | 9 | 1265.62 | 1 | 12527.95 | 37 | SO57186 | 2025-02-13 | 1002.24 | 11390.58 | 1391.99 |
| SO59015_3 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 475 | 543 | 3 | 2025-03-20 | 41.99 | 1.05 | 2025-03-08 | 1 | 26.18 | 1 | 41.99 | 3 | SO59015 | 2025-03-15 | 3.36 | 26.18 | 41.99 |
| SO44517_22 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 270 | 527 | 3 | 2023-02-19 | 551.81 | 13.80 | 2023-02-07 | 3 | 181.49 | 1 | 551.81 | 22 | SO44517 | 2023-02-14 | 44.15 | 544.46 | 183.94 |
Generated 2025-11-06 17:33:30.022 UTC