[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61189_18 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 481 | 670 | 3 | 2025-04-17 | 21.58 | 0.54 | 2025-04-05 | 4 | 3.36 | 1 | 21.58 | 18 | SO61189 | 2025-04-12 | 1.73 | 13.45 | 5.39 |
| SO49502_21 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 387 | 418 | 3 | 2024-06-15 | 2401.05 | 60.03 | 2024-06-03 | 4 | 605.65 | 1 | 2401.05 | 21 | SO49502 | 2024-06-10 | 192.08 | 2422.60 | 600.26 |
| SO48318_7 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 399 | 327 | 3 | 2024-03-17 | 101.32 | 2.53 | 2024-03-05 | 3 | 24.99 | 1 | 101.32 | 7 | SO48318 | 2024-03-12 | 8.11 | 74.98 | 33.77 |
| SO71803_27 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 490 | 327 | 3 | 2025-09-16 | 291.55 | 7.29 | 2025-09-04 | 9 | 41.57 | 1 | 291.55 | 27 | SO71803 | 2025-09-11 | 23.32 | 374.15 | 32.39 |
| SO53454_39 | 278D-445A-99 | PO19633151350 | 100 | 287 | 363 | 149 | 3 | 2024-12-16 | 8261.96 | 206.55 | 2024-12-04 | 6 | 1251.98 | 1 | 8261.96 | 39 | SO53454 | 2024-12-11 | 660.96 | 7511.89 | 1376.99 |
| SO45557_13 | 2C02-480B-8E | PO4147117065 | 100 | 282 | 314 | 222 | 3 | 2023-06-16 | 2146.96 | 53.67 | 2023-06-04 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO45557 | 2023-06-11 | 171.76 | 2171.29 | 2146.96 |
| SO49870_46 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 335 | 660 | 3 | 2024-07-16 | 1409.38 | 35.23 | 2024-07-04 | 3 | 486.71 | 1 | 1409.38 | 46 | SO49870 | 2024-07-11 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-03 23:02:33.151 UTC