[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49067_1 | 1F82-4A58-92 | PO1653190410 | 100 | 281 | 352 | 598 | 3 | 2024-05-18 | 1242.85 | 31.07 | 2024-05-06 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49067 | 2024-05-13 | 99.43 | 1117.86 | 1242.85 |
| SO58944_17 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 471 | 197 | 3 | 2025-03-17 | 114.30 | 2.86 | 2025-03-05 | 3 | 23.75 | 1 | 114.30 | 17 | SO58944 | 2025-03-12 | 9.14 | 71.25 | 38.10 |
| 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 |
| SO46671_40 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 453 | 523 | 3 | 2023-10-16 | 323.95 | 8.10 | 2023-10-04 | 9 | 24.75 | 1 | 323.95 | 40 | SO46671 | 2023-10-11 | 25.92 | 222.71 | 35.99 |
| SO48325_28 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 337 | 418 | 3 | 2024-03-17 | 2818.76 | 70.47 | 2024-03-05 | 6 | 486.71 | 1 | 2818.76 | 28 | SO48325 | 2024-03-12 | 225.50 | 2920.24 | 469.79 |
| SO58944_8 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 491 | 197 | 3 | 2025-03-17 | 194.36 | 4.86 | 2025-03-05 | 6 | 41.57 | 1 | 194.36 | 8 | SO58944 | 2025-03-12 | 15.55 | 249.43 | 32.39 |
| SO46378_1 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 322 | 238 | 3 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 1 | SO46378 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-03 22:34:45.573 UTC