[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 747 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65195_4 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 490 | 197 | 3 | 2025-06-16 | 226.76 | 5.67 | 2025-06-04 | 7 | 41.57 | 1 | 226.76 | 4 | SO65195 | 2025-06-11 | 18.14 | 291.01 | 32.39 |
| SO44793_3 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 332 | 238 | 3 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO44793 | 2023-03-13 | 33.56 | 413.15 | 419.46 |
| SO57186_56 | EF93-4946-97 | PO8845159326 | 100 | 282 | 357 | 546 | 3 | 2025-02-15 | 13919.94 | 348.00 | 2025-02-03 | 10 | 1265.62 | 1 | 13919.94 | 56 | SO57186 | 2025-02-10 | 1113.60 | 12656.20 | 1391.99 |
| SO51719_12 | ED05-475E-90 | PO15225174834 | 100 | 283 | 505 | 360 | 3 | 2024-11-15 | 400.10 | 10.00 | 2024-11-03 | 2 | 199.85 | 1 | 400.10 | 12 | SO51719 | 2024-11-10 | 32.01 | 399.70 | 200.05 |
| SO46087_11 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 272 | 364 | 3 | 2023-08-16 | 183.94 | 4.60 | 2023-08-04 | 1 | 181.49 | 1 | 183.94 | 11 | SO46087 | 2023-08-11 | 14.72 | 181.49 | 183.94 |
| SO51777_3 | 1CDE-477B-86 | PO3074163604 | 100 | 281 | 592 | 237 | 3 | 2024-11-15 | 338.99 | 8.47 | 2024-11-03 | 1 | 308.22 | 1 | 338.99 | 3 | SO51777 | 2024-11-10 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-03 21:12:35.430 UTC