[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 228 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55257_19 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 382 | 670 | 3 | 2025-01-15 | 4706.06 | 117.65 | 2025-01-03 | 7 | 713.08 | 1 | 4706.06 | 19 | SO55257 | 2025-01-10 | 376.48 | 4991.56 | 672.29 |
| SO49541_27 | B736-4142-A1 | PO7569133326 | 100 | 287 | 410 | 608 | 4 | 2024-06-15 | 291.58 | 7.29 | 2024-06-03 | 8 | 26.97 | 1 | 291.58 | 27 | SO49541 | 2024-06-10 | 23.33 | 215.77 | 36.45 |
| SO69447_27 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 309 | 632 | 7 | 2025-08-16 | 1637.40 | 40.94 | 2025-08-04 | 2 | 747.20 | 1 | 1637.40 | 27 | SO69447 | 2025-08-11 | 130.99 | 1494.40 | 818.70 |
| SO71884_12 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 309 | 544 | 3 | 2025-09-16 | 1637.40 | 40.94 | 2025-09-04 | 2 | 747.20 | 1 | 1637.40 | 12 | SO71884 | 2025-09-11 | 130.99 | 1494.40 | 818.70 |
| SO45074_6 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 338 | 221 | 4 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 6 | SO45074 | 2023-04-13 | 33.56 | 413.15 | 419.46 |
| SO46356_14 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 334 | 91 | 1 | 2023-09-16 | 1677.84 | 41.95 | 2023-09-04 | 4 | 413.15 | 1 | 1677.84 | 14 | SO46356 | 2023-09-11 | 134.23 | 1652.59 | 419.46 |
| SO45298_9 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 223 | 527 | 3 | 2023-05-19 | 5.19 | 0.13 | 2023-05-07 | 1 | 5.71 | 1 | 5.19 | 9 | SO45298 | 2023-05-14 | 0.41 | 5.71 | 5.19 |
Generated 2025-11-04 02:05:14.022 UTC