[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65201_2 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 564 | 536 | 8 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO65201 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 |
| SO55309_30 | DA03-4582-85 | PO5452174413 | 36 | 295 | 467 | 320 | 8 | 2025-01-18 | 29.39 | 0.73 | 2025-01-06 | 2 | 9.16 | 1 | 29.39 | 30 | SO55309 | 2025-01-13 | 2.35 | 18.32 | 14.69 |
| SO53520_3 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 575 | 536 | 8 | 2024-12-19 | 7152.21 | 178.81 | 2024-12-07 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO53520 | 2024-12-14 | 572.18 | 7409.69 | 1430.44 |
| SO63168_2 | FF36-4085-A0 | PO406173821 | 36 | 295 | 306 | 663 | 8 | 2025-05-21 | 809.76 | 20.24 | 2025-05-09 | 1 | 739.04 | 1 | 809.76 | 2 | SO63168 | 2025-05-16 | 64.78 | 739.04 | 809.76 |
| SO55309_13 | DA03-4582-85 | PO5452174413 | 36 | 295 | 500 | 320 | 8 | 2025-01-18 | 2409.38 | 60.23 | 2025-01-06 | 4 | 601.74 | 1 | 2409.38 | 13 | SO55309 | 2025-01-13 | 192.75 | 2406.97 | 602.35 |
| SO55254_33 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 488 | 302 | 8 | 2025-01-18 | 161.97 | 4.05 | 2025-01-06 | 5 | 41.57 | 1 | 161.97 | 33 | SO55254 | 2025-01-13 | 12.96 | 207.86 | 32.39 |
| SO69454_27 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 561 | 230 | 8 | 2025-08-19 | 14304.42 | 357.61 | 2025-08-07 | 10 | 1481.94 | 1 | 14304.42 | 27 | SO69454 | 2025-08-14 | 1144.35 | 14819.38 | 1430.44 |
Generated 2025-11-06 17:35:54.055 UTC