[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 524 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57166_1 | 1E7B-4AA0-99 | PO1218174520 | 98 | 288 | 408 | 412 | 10 | 2025-02-17 | 72.16 | 1.80 | 2025-02-05 | 1 | 53.40 | 1 | 72.16 | 1 | SO57166 | 2025-02-12 | 5.77 | 53.40 | 72.16 |
| SO51823_17 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 554 | 520 | 10 | 2024-11-17 | 109.88 | 2.75 | 2024-11-05 | 2 | 40.66 | 1 | 109.88 | 17 | SO51823 | 2024-11-12 | 8.79 | 81.31 | 54.94 |
| SO65158_25 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 496 | 448 | 10 | 2025-06-18 | 1204.69 | 30.12 | 2025-06-06 | 2 | 601.74 | 1 | 1204.69 | 25 | SO65158 | 2025-06-13 | 96.38 | 1203.49 | 602.35 |
| SO55236_24 | F466-42CE-8B | PO19575117252 | 98 | 288 | 559 | 34 | 10 | 2025-01-17 | 12.14 | 0.30 | 2025-01-05 | 1 | 8.99 | 1 | 12.14 | 24 | SO55236 | 2025-01-12 | 0.97 | 8.99 | 12.14 |
| SO53472_49 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 440 | 142 | 10 | 2024-12-18 | 1717.80 | 42.95 | 2024-12-06 | 2 | 868.63 | 1 | 1717.80 | 49 | SO53472 | 2024-12-13 | 137.42 | 1737.27 | 858.90 |
| SO48772_5 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 333 | 286 | 10 | 2024-04-19 | 939.59 | 23.49 | 2024-04-07 | 2 | 486.71 | 1 | 939.59 | 5 | SO48772 | 2024-04-14 | 75.17 | 973.41 | 469.79 |
| SO50730_2 | D2F6-408E-A4 | PO8700140116 | 98 | 288 | 470 | 665 | 10 | 2024-09-17 | 68.38 | 1.71 | 2024-09-05 | 3 | 15.67 | 1 | 68.38 | 2 | SO50730 | 2024-09-12 | 5.47 | 47.01 | 22.79 |
| SO58908_11 | A429-40BA-96 | PO19285116289 | 98 | 290 | 217 | 448 | 10 | 2025-03-19 | 125.96 | 3.15 | 2025-03-07 | 6 | 13.09 | 1 | 125.96 | 11 | SO58908 | 2025-03-14 | 10.08 | 78.52 | 20.99 |
| SO59064_30 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 544 | 502 | 10 | 2025-03-19 | 437.35 | 10.93 | 2025-03-07 | 9 | 35.96 | 1 | 437.35 | 30 | SO59064 | 2025-03-14 | 34.99 | 323.64 | 48.59 |
| SO53511_5 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 400 | 322 | 10 | 2024-12-18 | 111.46 | 2.79 | 2024-12-06 | 3 | 27.49 | 1 | 111.46 | 5 | SO53511 | 2024-12-13 | 8.92 | 82.48 | 37.15 |
| SO61229_35 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 237 | 196 | 10 | 2025-04-19 | 209.96 | 5.25 | 2025-04-07 | 7 | 38.49 | 1 | 209.96 | 35 | SO61229 | 2025-04-14 | 16.80 | 269.45 | 29.99 |
| SO53562_21 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 584 | 16 | 10 | 2024-12-18 | 1619.97 | 40.50 | 2024-12-06 | 5 | 343.65 | 1 | 1619.97 | 21 | SO53562 | 2024-12-13 | 129.60 | 1718.25 | 323.99 |
| SO53577_25 | A44D-449C-80 | PO5713160840 | 98 | 288 | 217 | 52 | 10 | 2024-12-18 | 20.99 | 0.52 | 2024-12-06 | 1 | 13.09 | 1 | 20.99 | 25 | SO53577 | 2024-12-13 | 1.68 | 13.09 | 20.99 |
| SO61238_23 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 606 | 538 | 10 | 2025-04-19 | 323.99 | 8.10 | 2025-04-07 | 1 | 343.65 | 1 | 323.99 | 23 | SO61238 | 2025-04-14 | 25.92 | 343.65 | 323.99 |
Generated 2025-11-05 05:32:41.214 UTC