[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 454 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47671_1 | 66D0-4A01-87 | PO14094155244 | 100 | 272 | 221 | 253 | 1 | 2024-01-19 | 40.37 | 1.01 | 2024-01-07 | 2 | 13.88 | 1 | 40.37 | 1 | SO47671 | 2024-01-14 | 3.23 | 27.76 | 20.19 |
| SO69525_18 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 372 | 343 | 1 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO69525 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 |
| SO47999_26 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 356 | 650 | 1 | 2024-02-19 | 1242.85 | 31.07 | 2024-02-07 | 1 | 1117.86 | 1 | 1242.85 | 26 | SO47999 | 2024-02-14 | 99.43 | 1117.86 | 1242.85 |
| SO49105_11 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 365 | 650 | 1 | 2024-05-21 | 1295.99 | 32.40 | 2024-05-09 | 2 | 598.44 | 1 | 1295.99 | 11 | SO49105 | 2024-05-16 | 103.68 | 1196.87 | 647.99 |
| SO49053_3 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 221 | 236 | 1 | 2024-05-21 | 60.56 | 1.51 | 2024-05-09 | 3 | 13.88 | 1 | 60.56 | 3 | SO49053 | 2024-05-16 | 4.84 | 41.63 | 20.19 |
| SO63202_14 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 511 | 43 | 1 | 2025-05-21 | 436.91 | 10.92 | 2025-05-09 | 2 | 199.38 | 1 | 436.91 | 14 | SO63202 | 2025-05-16 | 34.95 | 398.75 | 218.45 |
| SO61267_12 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 576 | 505 | 1 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO61267 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 |
| SO59059_11 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 523 | 163 | 1 | 2025-03-20 | 63.17 | 1.58 | 2025-03-08 | 2 | 23.37 | 1 | 63.17 | 11 | SO59059 | 2025-03-15 | 5.05 | 46.74 | 31.58 |
| SO50209_13 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 362 | 487 | 1 | 2024-08-18 | 3688.38 | 92.21 | 2024-08-06 | 3 | 1105.81 | 1 | 3688.38 | 13 | SO50209 | 2024-08-13 | 295.07 | 3317.43 | 1229.46 |
| SO45542_15 | A757-4830-AE | PO13543153598 | 100 | 287 | 229 | 293 | 1 | 2023-06-19 | 57.68 | 1.44 | 2023-06-07 | 2 | 31.72 | 1 | 57.68 | 15 | SO45542 | 2023-06-14 | 4.61 | 63.45 | 28.84 |
| SO58917_7 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 477 | 692 | 1 | 2025-03-20 | 2.99 | 0.07 | 2025-03-08 | 1 | 1.87 | 1 | 2.99 | 7 | SO58917 | 2025-03-15 | 0.24 | 1.87 | 2.99 |
| SO48057_33 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 339 | 343 | 1 | 2024-02-19 | 3288.56 | 82.21 | 2024-02-07 | 7 | 486.71 | 1 | 3288.56 | 33 | SO48057 | 2024-02-14 | 263.08 | 3406.95 | 469.79 |
| SO47666_7 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 453 | 146 | 1 | 2024-01-19 | 251.96 | 6.30 | 2024-01-07 | 7 | 24.75 | 1 | 251.96 | 7 | SO47666 | 2024-01-14 | 20.16 | 173.22 | 35.99 |
| SO46051_6 | DF61-462A-87 | PO14500186228 | 100 | 282 | 346 | 650 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO46051 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 |
| SO47986_6 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 356 | 236 | 1 | 2024-02-19 | 7457.11 | 186.43 | 2024-02-07 | 6 | 1117.86 | 1 | 7457.11 | 6 | SO47986 | 2024-02-14 | 596.57 | 6707.14 | 1242.85 |
Generated 2025-11-06 15:19:08.394 UTC