[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 518 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71796_18 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 499 | 420 | 4 | 2025-09-16 | 3614.08 | 90.35 | 2025-09-04 | 6 | 601.74 | 1 | 3614.08 | 18 | SO71796 | 2025-09-11 | 289.13 | 3610.46 | 602.35 |
| SO51121_51 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 487 | 491 | 4 | 2024-10-15 | 98.98 | 2.47 | 2024-10-03 | 3 | 20.57 | 1 | 98.98 | 51 | SO51121 | 2024-10-10 | 7.92 | 61.70 | 32.99 |
| SO49821_26 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 387 | 4 | 4 | 2024-07-16 | 4802.10 | 120.05 | 2024-07-04 | 8 | 605.65 | 1 | 4802.10 | 26 | SO49821 | 2024-07-11 | 384.17 | 4845.19 | 600.26 |
| SO48069_30 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 412 | 309 | 4 | 2024-02-16 | 360.26 | 9.01 | 2024-02-04 | 2 | 133.30 | 1 | 360.26 | 30 | SO48069 | 2024-02-11 | 28.82 | 266.59 | 180.13 |
| SO50753_18 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 470 | 608 | 4 | 2024-09-15 | 227.94 | 5.70 | 2024-09-03 | 10 | 15.67 | 1 | 227.94 | 18 | SO50753 | 2024-09-10 | 18.24 | 156.71 | 22.79 |
| SO69528_30 | 2644-4747-86 | PO6438163496 | 100 | 272 | 234 | 309 | 4 | 2025-08-16 | 59.99 | 1.50 | 2025-08-04 | 2 | 38.49 | 1 | 59.99 | 30 | SO69528 | 2025-08-11 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-04 01:30:51.142 UTC