[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SHUFFLE < SKIP 25 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48017_38 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 427 | 233 | 2 | 2024-02-17 | 1046.28 | 26.16 | 2024-02-05 | 5 | 185.82 | 1 | 1046.28 | 38 | SO48017 | 2024-02-12 | 83.70 | 929.10 | 209.26 |
| SO49865_9 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 453 | 81 | 5 | 2024-07-17 | 143.98 | 3.60 | 2024-07-05 | 4 | 24.75 | 1 | 143.98 | 9 | SO49865 | 2024-07-12 | 11.52 | 98.98 | 35.99 |
| SO69501_13 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 558 | 345 | 4 | 2025-08-17 | 728.98 | 18.22 | 2025-08-05 | 3 | 179.82 | 1 | 728.98 | 13 | SO69501 | 2025-08-12 | 58.32 | 539.45 | 242.99 |
| SO51097_1 | 5D14-4397-BB | PO14123172092 | 100 | 289 | 363 | 578 | 1 | 2024-10-16 | 2753.99 | 68.85 | 2024-10-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51097 | 2024-10-11 | 220.32 | 2503.96 | 1376.99 |
| SO65226_2 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 471 | 481 | 7 | 2025-06-17 | 228.60 | 5.72 | 2025-06-05 | 6 | 23.75 | 1 | 228.60 | 2 | SO65226 | 2025-06-12 | 18.29 | 142.49 | 38.10 |
| SO53621_19 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 501 | 490 | 4 | 2024-12-17 | 145.75 | 3.64 | 2024-12-05 | 2 | 53.93 | 1 | 145.75 | 19 | SO53621 | 2024-12-12 | 11.66 | 107.86 | 72.88 |
| SO49040_14 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 427 | 18 | 3 | 2024-05-19 | 627.77 | 15.69 | 2024-05-07 | 3 | 185.82 | 1 | 627.77 | 14 | SO49040 | 2024-05-14 | 50.22 | 557.46 | 209.26 |
Generated 2025-11-04 09:03:40.109 UTC