[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58949_1 | 5D37-48BC-B5 | PO11165128759 | 19 | 291 | 475 | 586 | 6 | 2025-03-18 | 125.98 | 3.15 | 2025-03-06 | 3 | 26.18 | 1 | 125.98 | 1 | SO58949 | 2025-03-13 | 10.08 | 78.53 | 41.99 |
| SO51092_7 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 434 | 299 | 6 | 2024-10-16 | 1070.69 | 26.77 | 2024-10-04 | 3 | 360.94 | 1 | 1070.69 | 7 | SO51092 | 2024-10-11 | 85.66 | 1082.83 | 356.90 |
| SO46038_16 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 314 | 102 | 6 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO46038 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 |
| SO48059_30 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 236 | 84 | 6 | 2024-02-17 | 201.88 | 5.05 | 2024-02-05 | 7 | 29.08 | 1 | 201.88 | 30 | SO48059 | 2024-02-12 | 16.15 | 203.56 | 28.84 |
| SO50242_41 | A651-4343-86 | PO1595193228 | 19 | 284 | 460 | 426 | 6 | 2024-08-16 | 485.95 | 12.15 | 2024-08-04 | 9 | 37.12 | 1 | 485.95 | 41 | SO50242 | 2024-08-11 | 38.88 | 334.09 | 53.99 |
| SO44547_1 | 801C-4288-87 | PO4901179982 | 19 | 284 | 262 | 84 | 6 | 2023-02-17 | 367.88 | 9.20 | 2023-02-05 | 2 | 181.49 | 1 | 367.88 | 1 | SO44547 | 2023-02-12 | 29.43 | 362.97 | 183.94 |
| SO49480_21 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 377 | 173 | 6 | 2024-06-16 | 3926.81 | 98.17 | 2024-06-04 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO49480 | 2024-06-11 | 314.15 | 3962.05 | 1308.94 |
Generated 2025-11-04 06:28:31.232 UTC