[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 762 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49166_21 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 364 | 546 | 3 | 2024-05-21 | 647.99 | 16.20 | 2024-05-09 | 1 | 598.44 | 1 | 647.99 | 21 | SO49166 | 2024-05-16 | 51.84 | 598.44 | 647.99 |
| SO44569_6 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 215 | 348 | 3 | 2023-02-19 | 80.75 | 2.02 | 2023-02-07 | 4 | 12.03 | 1 | 80.75 | 6 | SO44569 | 2023-02-14 | 6.46 | 48.11 | 20.19 |
| SO57015_17 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 298 | 18 | 3 | 2025-02-18 | 3239.04 | 80.98 | 2025-02-06 | 4 | 739.04 | 1 | 3239.04 | 17 | SO57015 | 2025-02-13 | 259.12 | 2956.16 | 809.76 |
| SO51730_1 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 243 | 527 | 3 | 2024-11-18 | 1717.80 | 42.95 | 2024-11-06 | 2 | 868.63 | 1 | 1717.80 | 1 | SO51730 | 2024-11-13 | 137.42 | 1737.27 | 858.90 |
| SO46055_15 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 328 | 527 | 3 | 2023-08-19 | 1677.84 | 41.95 | 2023-08-07 | 4 | 413.15 | 1 | 1677.84 | 15 | SO46055 | 2023-08-14 | 134.23 | 1652.59 | 419.46 |
| SO51720_11 | E39F-4680-AC | PO15370128892 | 100 | 281 | 556 | 381 | 3 | 2024-11-18 | 210.59 | 5.26 | 2024-11-06 | 2 | 77.92 | 1 | 210.59 | 11 | SO51720 | 2024-11-13 | 16.85 | 155.84 | 105.29 |
Generated 2025-11-06 20:21:36.749 UTC