[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 538 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51722_1 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 440 | 258 | 4 | 2024-11-18 | 2576.70 | 64.42 | 2024-11-06 | 3 | 868.63 | 1 | 2576.70 | 1 | SO51722 | 2024-11-13 | 206.14 | 2605.90 | 858.90 |
| SO59011_8 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 547 | 3 | 4 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 8 | SO59011 | 2025-03-15 | 3.89 | 35.96 | 48.59 |
| SO57131_8 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 558 | 131 | 4 | 2025-02-18 | 242.99 | 6.07 | 2025-02-06 | 1 | 179.82 | 1 | 242.99 | 8 | SO57131 | 2025-02-13 | 19.44 | 179.82 | 242.99 |
| SO71952_19 | 9490-4552-81 | PO9715163911 | 100 | 281 | 525 | 490 | 4 | 2025-09-19 | 158.43 | 3.96 | 2025-09-07 | 1 | 144.59 | 1 | 158.43 | 19 | SO71952 | 2025-09-14 | 12.67 | 144.59 | 158.43 |
| SO51722_17 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 434 | 258 | 4 | 2024-11-18 | 713.80 | 17.84 | 2024-11-06 | 2 | 360.94 | 1 | 713.80 | 17 | SO51722 | 2024-11-13 | 57.10 | 721.89 | 356.90 |
| SO69501_31 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 298 | 345 | 4 | 2025-08-19 | 2429.28 | 60.73 | 2025-08-07 | 3 | 739.04 | 1 | 2429.28 | 31 | SO69501 | 2025-08-14 | 194.34 | 2217.12 | 809.76 |
Generated 2025-11-06 14:15:10.610 UTC