[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_6 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 593 | 254 | 1 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 6 | SO58963 | 2025-03-15 | 27.12 | 308.22 | 338.99 |
| SO65270_3 | E73B-4A64-B4 | PO7192196898 | 100 | 289 | 476 | 20 | 1 | 2025-06-19 | 125.98 | 3.15 | 2025-06-07 | 3 | 26.18 | 1 | 125.98 | 3 | SO65270 | 2025-06-14 | 10.08 | 78.53 | 41.99 |
| SO71880_21 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 402 | 542 | 1 | 2025-09-19 | 144.32 | 3.61 | 2025-09-07 | 2 | 53.40 | 1 | 144.32 | 21 | SO71880 | 2025-09-14 | 11.55 | 106.80 | 72.16 |
| SO43895_14 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 212 | 469 | 1 | 2022-11-19 | 60.56 | 1.51 | 2022-11-07 | 3 | 12.03 | 1 | 60.56 | 14 | SO43895 | 2022-11-14 | 4.84 | 36.08 | 20.19 |
| SO44563_26 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 319 | 433 | 1 | 2023-02-19 | 2624.38 | 65.61 | 2023-02-07 | 3 | 884.71 | 1 | 2624.38 | 26 | SO44563 | 2023-02-14 | 209.95 | 2654.12 | 874.79 |
| SO47970_16 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 308 | 697 | 1 | 2024-02-19 | 3721.36 | 93.03 | 2024-02-07 | 5 | 660.91 | 1 | 3721.36 | 16 | SO47970 | 2024-02-14 | 297.71 | 3304.57 | 744.27 |
| SO51123_15 | E412-45DF-AE | PO899150137 | 100 | 289 | 480 | 290 | 1 | 2024-10-18 | 9.62 | 0.24 | 2024-10-06 | 7 | 0.86 | 1 | 9.62 | 15 | SO51123 | 2024-10-13 | 0.77 | 6.00 | 1.37 |
| SO51783_28 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 515 | 697 | 1 | 2024-11-18 | 16.27 | 0.41 | 2024-11-06 | 1 | 12.04 | 1 | 16.27 | 28 | SO51783 | 2024-11-13 | 1.30 | 12.04 | 16.27 |
| SO55269_35 | C087-4A55-8D | PO899192335 | 100 | 289 | 237 | 290 | 1 | 2025-01-18 | 149.97 | 3.75 | 2025-01-06 | 5 | 38.49 | 1 | 149.97 | 35 | SO55269 | 2025-01-13 | 12.00 | 192.46 | 29.99 |
| SO51721_34 | 9429-430D-89 | PO14500124798 | 100 | 282 | 463 | 650 | 1 | 2024-11-18 | 73.47 | 1.84 | 2024-11-06 | 5 | 9.16 | 1 | 73.47 | 34 | SO51721 | 2024-11-13 | 5.88 | 45.80 | 14.69 |
| SO46032_12 | 3A64-43B4-B5 | PO18676118909 | 100 | 282 | 345 | 697 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 12 | SO46032 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 |
| SO50314_27 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 381 | 433 | 1 | 2024-08-18 | 1200.53 | 30.01 | 2024-08-06 | 2 | 605.65 | 1 | 1200.53 | 27 | SO50314 | 2024-08-13 | 96.04 | 1211.30 | 600.26 |
| SO69471_33 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 597 | 697 | 1 | 2025-08-19 | 1943.96 | 48.60 | 2025-08-07 | 6 | 294.58 | 1 | 1943.96 | 33 | SO69471 | 2025-08-14 | 155.52 | 1767.48 | 323.99 |
| SO49464_4 | C383-45FE-83 | PO841195010 | 100 | 286 | 397 | 254 | 1 | 2024-06-18 | 48.59 | 1.21 | 2024-06-06 | 2 | 17.98 | 1 | 48.59 | 4 | SO49464 | 2024-06-13 | 3.89 | 35.96 | 24.29 |
| SO47992_44 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 366 | 487 | 1 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 44 | SO47992 | 2024-02-14 | 51.84 | 598.44 | 647.99 |
Generated 2025-11-06 13:21:33.809 UTC