[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2024-10-18 | 6050.65 | 151.27 | 2024-10-06 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2024-10-13 | 484.05 | 6417.72 | 672.29 |
| SO51146_24 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 495 | 505 | 1 | 2024-10-18 | 1807.04 | 45.18 | 2024-10-06 | 3 | 601.74 | 1 | 1807.04 | 24 | SO51146 | 2024-10-13 | 144.56 | 1805.23 | 602.35 |
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO46077_3 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 212 | 469 | 1 | 2023-08-19 | 60.56 | 1.51 | 2023-08-07 | 3 | 12.03 | 1 | 60.56 | 3 | SO46077 | 2023-08-14 | 4.84 | 36.08 | 20.19 |
| SO44308_4 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 235 | 506 | 1 | 2023-01-19 | 28.84 | 0.72 | 2023-01-07 | 1 | 31.72 | 1 | 28.84 | 4 | SO44308 | 2023-01-14 | 2.31 | 31.72 | 28.84 |
| SO71836_6 | E41E-40C1-84 | PO841118259 | 100 | 286 | 511 | 254 | 1 | 2025-09-19 | 1529.18 | 38.23 | 2025-09-07 | 7 | 199.38 | 1 | 1529.18 | 6 | SO71836 | 2025-09-14 | 122.33 | 1395.63 | 218.45 |
| SO49092_3 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 213 | 127 | 1 | 2024-05-21 | 100.93 | 2.52 | 2024-05-09 | 5 | 13.88 | 1 | 100.93 | 3 | SO49092 | 2024-05-16 | 8.07 | 69.39 | 20.19 |
| SO57046_50 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 306 | 650 | 1 | 2025-02-18 | 2429.28 | 60.73 | 2025-02-06 | 3 | 739.04 | 1 | 2429.28 | 50 | SO57046 | 2025-02-13 | 194.34 | 2217.12 | 809.76 |
| SO43895_5 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 235 | 469 | 1 | 2022-11-19 | 115.36 | 2.88 | 2022-11-07 | 4 | 31.72 | 1 | 115.36 | 5 | SO43895 | 2022-11-14 | 9.23 | 126.90 | 28.84 |
| SO69422_33 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 398 | 650 | 1 | 2025-08-19 | 133.62 | 3.34 | 2025-08-07 | 5 | 19.78 | 1 | 133.62 | 33 | SO69422 | 2025-08-14 | 10.69 | 98.88 | 26.72 |
| SO67294_4 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 418 | 290 | 1 | 2025-07-20 | 713.80 | 17.84 | 2025-07-08 | 2 | 360.94 | 1 | 713.80 | 4 | SO67294 | 2025-07-15 | 57.10 | 721.89 | 356.90 |
| SO51711_12 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 511 | 236 | 1 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 12 | SO51711 | 2024-11-13 | 104.86 | 1196.25 | 218.45 |
| SO49101_15 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 461 | 487 | 1 | 2024-05-21 | 53.99 | 1.35 | 2024-05-09 | 1 | 37.12 | 1 | 53.99 | 15 | SO49101 | 2024-05-16 | 4.32 | 37.12 | 53.99 |
| SO51783_22 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 511 | 697 | 1 | 2024-11-18 | 1747.63 | 43.69 | 2024-11-06 | 8 | 199.38 | 1 | 1747.63 | 22 | SO51783 | 2024-11-13 | 139.81 | 1595.01 | 218.45 |
| SO57130_11 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 572 | 693 | 1 | 2025-02-18 | 2672.46 | 66.81 | 2025-02-06 | 6 | 461.44 | 1 | 2672.46 | 11 | SO57130 | 2025-02-13 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-06 11:58:27.624 UTC