[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47726_18 | 7256-4599-93 | PO9657190563 | 100 | 285 | 456 | 315 | 5 | 2024-01-17 | 89.99 | 2.25 | 2024-01-05 | 2 | 30.93 | 1 | 89.99 | 18 | SO47726 | 2024-01-12 | 7.20 | 61.87 | 44.99 |
| SO47042_1 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 419 | 566 | 5 | 2023-11-17 | 52.65 | 1.32 | 2023-11-05 | 1 | 38.96 | 1 | 52.65 | 1 | SO47042 | 2023-11-12 | 4.21 | 38.96 | 52.65 |
| SO65220_21 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 576 | 297 | 5 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO65220 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 |
| SO49822_6 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 421 | 676 | 5 | 2024-07-17 | 392.66 | 9.82 | 2024-07-05 | 2 | 145.28 | 1 | 392.66 | 6 | SO49822 | 2024-07-12 | 31.41 | 290.57 | 196.33 |
| SO45065_2 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 336 | 549 | 5 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 2 | SO45065 | 2023-04-14 | 67.11 | 826.29 | 419.46 |
| SO55331_28 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 592 | 494 | 5 | 2025-01-16 | 677.99 | 16.95 | 2025-01-04 | 2 | 308.22 | 1 | 677.99 | 28 | SO55331 | 2025-01-11 | 54.24 | 616.44 | 338.99 |
| SO59071_22 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 384 | 170 | 5 | 2025-03-18 | 4033.76 | 100.84 | 2025-03-06 | 6 | 713.08 | 1 | 4033.76 | 22 | SO59071 | 2025-03-13 | 322.70 | 4278.48 | 672.29 |
Generated 2025-11-04 06:25:37.727 UTC