[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ ALL 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_8 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 503 | 320 | 8 | 2025-07-20 | 600.16 | 15.00 | 2025-07-08 | 3 | 199.85 | 1 | 600.16 | 8 | SO67324 | 2025-07-15 | 48.01 | 599.56 | 200.05 |
| SO61173_3 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 591 | 676 | 5 | 2025-04-20 | 677.99 | 16.95 | 2025-04-08 | 2 | 308.22 | 1 | 677.99 | 3 | SO61173 | 2025-04-15 | 54.24 | 616.44 | 338.99 |
| SO59019_4 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 359 | 20 | 1 | 2025-03-20 | 1376.99 | 34.42 | 2025-03-08 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO59019 | 2025-03-15 | 110.16 | 1251.98 | 1376.99 |
| SO47455_25 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 459 | 170 | 5 | 2023-12-20 | 53.99 | 1.35 | 2023-12-08 | 1 | 37.12 | 1 | 53.99 | 25 | SO47455 | 2023-12-15 | 4.32 | 37.12 | 53.99 |
| SO51753_16 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 471 | 68 | 8 | 2024-11-18 | 228.60 | 5.72 | 2024-11-06 | 6 | 23.75 | 1 | 228.60 | 16 | SO51753 | 2024-11-13 | 18.29 | 142.49 | 38.10 |
| SO51720_21 | E39F-4680-AC | PO15370128892 | 100 | 281 | 517 | 381 | 3 | 2024-11-18 | 63.17 | 1.58 | 2024-11-06 | 2 | 23.37 | 1 | 63.17 | 21 | SO51720 | 2024-11-13 | 5.05 | 46.74 | 31.58 |
| SO51755_5 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 382 | 336 | 6 | 2024-11-18 | 5378.35 | 134.46 | 2024-11-06 | 8 | 713.08 | 1 | 5378.35 | 5 | SO51755 | 2024-11-13 | 430.27 | 5704.64 | 672.29 |
Generated 2025-11-07 02:42:04.345 UTC