[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 594 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63252_22 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 587 | 309 | 4 | 2025-05-21 | 461.69 | 11.54 | 2025-05-09 | 1 | 419.78 | 1 | 461.69 | 22 | SO63252 | 2025-05-16 | 36.94 | 419.78 | 461.69 |
| SO47439_47 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 333 | 3 | 4 | 2023-12-20 | 4228.15 | 105.70 | 2023-12-08 | 9 | 486.71 | 1 | 4228.15 | 47 | SO47439 | 2023-12-15 | 338.25 | 4380.36 | 469.79 |
| SO59027_19 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 544 | 21 | 4 | 2025-03-20 | 291.56 | 7.29 | 2025-03-08 | 6 | 35.96 | 1 | 291.56 | 19 | SO59027 | 2025-03-15 | 23.33 | 215.76 | 48.59 |
| SO49490_11 | 0396-4322-83 | PO19343175441 | 100 | 282 | 224 | 24 | 4 | 2024-06-18 | 20.75 | 0.52 | 2024-06-06 | 4 | 5.23 | 1 | 20.75 | 11 | SO49490 | 2024-06-13 | 1.66 | 20.92 | 5.19 |
| SO69536_40 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 516 | 435 | 4 | 2025-08-19 | 70.45 | 1.76 | 2025-08-07 | 3 | 17.38 | 1 | 70.45 | 40 | SO69536 | 2025-08-14 | 5.64 | 52.13 | 23.48 |
| SO46992_23 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 265 | 97 | 4 | 2023-11-19 | 404.66 | 10.12 | 2023-11-07 | 2 | 187.16 | 1 | 404.66 | 23 | SO46992 | 2023-11-14 | 32.37 | 374.31 | 202.33 |
| SO69515_25 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 372 | 255 | 4 | 2025-08-19 | 1466.01 | 36.65 | 2025-08-07 | 1 | 1554.95 | 1 | 1466.01 | 25 | SO69515 | 2025-08-14 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-06 20:49:17.549 UTC