[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51124_35 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 525 | 245 | 6 | 2024-10-19 | 792.15 | 19.80 | 2024-10-07 | 5 | 144.59 | 1 | 792.15 | 35 | SO51124 | 2024-10-14 | 63.37 | 722.97 | 158.43 |
| SO48030_2 | 647F-4A33-8D | PO638143874 | 19 | 291 | 233 | 280 | 6 | 2024-02-20 | 57.68 | 1.44 | 2024-02-08 | 2 | 29.08 | 1 | 57.68 | 2 | SO48030 | 2024-02-15 | 4.61 | 58.16 | 28.84 |
| SO48360_5 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 325 | 147 | 3 | 2024-03-21 | 1409.38 | 35.23 | 2024-03-09 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48360 | 2024-03-16 | 112.75 | 1460.12 | 469.79 |
| SO57122_1 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 287 | 84 | 6 | 2025-02-19 | 607.00 | 15.17 | 2025-02-07 | 3 | 204.63 | 1 | 607.00 | 1 | SO57122 | 2025-02-14 | 48.56 | 613.88 | 202.33 |
| SO69564_6 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 483 | 519 | 9 | 2025-08-20 | 360.00 | 9.00 | 2025-08-08 | 5 | 44.88 | 1 | 360.00 | 6 | SO69564 | 2025-08-15 | 28.80 | 224.40 | 72.00 |
| SO44563_14 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 334 | 433 | 1 | 2023-02-20 | 1258.38 | 31.46 | 2023-02-08 | 3 | 413.15 | 1 | 1258.38 | 14 | SO44563 | 2023-02-15 | 100.67 | 1239.44 | 419.46 |
| SO69560_26 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 298 | 100 | 6 | 2025-08-20 | 809.76 | 20.24 | 2025-08-08 | 1 | 739.04 | 1 | 809.76 | 26 | SO69560 | 2025-08-15 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-07 04:15:55.906 UTC