[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51135_6 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 231 | 286 | 10 | 2024-10-16 | 29.99 | 0.75 | 2024-10-04 | 1 | 38.49 | 1 | 29.99 | 6 | SO51135 | 2024-10-11 | 2.40 | 38.49 | 29.99 |
| SO69456_40 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 488 | 376 | 10 | 2025-08-17 | 194.36 | 4.86 | 2025-08-05 | 6 | 41.57 | 1 | 194.36 | 40 | SO69456 | 2025-08-12 | 15.55 | 249.43 | 32.39 |
| SO48031_35 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 460 | 376 | 10 | 2024-02-17 | 269.97 | 6.75 | 2024-02-05 | 5 | 37.12 | 1 | 269.97 | 35 | SO48031 | 2024-02-12 | 21.60 | 185.60 | 53.99 |
| SO47353_14 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 427 | 340 | 10 | 2023-12-18 | 627.77 | 15.69 | 2023-12-06 | 3 | 185.82 | 1 | 627.77 | 14 | SO47353 | 2023-12-13 | 50.22 | 557.46 | 209.26 |
| SO47353_11 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 412 | 340 | 10 | 2023-12-18 | 180.13 | 4.50 | 2023-12-06 | 1 | 133.30 | 1 | 180.13 | 11 | SO47353 | 2023-12-13 | 14.41 | 133.30 | 180.13 |
| SO67289_26 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 603 | 196 | 10 | 2025-07-18 | 72.89 | 1.82 | 2025-07-06 | 1 | 53.94 | 1 | 72.89 | 26 | SO67289 | 2025-07-13 | 5.83 | 53.94 | 72.89 |
| SO57080_48 | A38F-4C07-81 | PO957167312 | 98 | 288 | 490 | 376 | 10 | 2025-02-16 | 129.58 | 3.24 | 2025-02-04 | 4 | 41.57 | 1 | 129.58 | 48 | SO57080 | 2025-02-11 | 10.37 | 166.29 | 32.39 |
| SO49062_14 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 460 | 484 | 10 | 2024-05-19 | 323.96 | 8.10 | 2024-05-07 | 6 | 37.12 | 1 | 323.96 | 14 | SO49062 | 2024-05-14 | 25.92 | 222.73 | 53.99 |
| SO65158_40 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 573 | 448 | 10 | 2025-06-17 | 14304.42 | 357.61 | 2025-06-05 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO65158 | 2025-06-12 | 1144.35 | 14819.38 | 1430.44 |
| SO50281_1 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 343 | 592 | 10 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO50281 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
| SO58905_27 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 525 | 340 | 10 | 2025-03-18 | 316.86 | 7.92 | 2025-03-06 | 2 | 144.59 | 1 | 316.86 | 27 | SO58905 | 2025-03-13 | 25.35 | 289.19 | 158.43 |
| SO67289_21 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 592 | 196 | 10 | 2025-07-18 | 338.99 | 8.47 | 2025-07-06 | 1 | 308.22 | 1 | 338.99 | 21 | SO67289 | 2025-07-13 | 27.12 | 308.22 | 338.99 |
| SO65224_15 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 353 | 88 | 10 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 15 | SO65224 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 |
| SO47451_21 | 6525-4619-9A | PO8671131661 | 98 | 288 | 367 | 502 | 10 | 2023-12-18 | 5183.95 | 129.60 | 2023-12-06 | 8 | 598.44 | 1 | 5183.95 | 21 | SO47451 | 2023-12-13 | 414.72 | 4787.48 | 647.99 |
| SO50728_16 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 294 | 502 | 10 | 2024-09-16 | 2977.09 | 74.43 | 2024-09-04 | 4 | 660.91 | 1 | 2977.09 | 16 | SO50728 | 2024-09-11 | 238.17 | 2643.66 | 744.27 |
Generated 2025-11-04 13:58:29.489 UTC