[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59055_1 | 329B-4147-AB | PO6119158372 | 98 | 288 | 491 | 268 | 10 | 2025-03-19 | 129.58 | 3.24 | 2025-03-07 | 4 | 41.57 | 1 | 129.58 | 1 | SO59055 | 2025-03-14 | 10.37 | 166.29 | 32.39 |
| SO48035_19 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 286 | 430 | 10 | 2024-02-18 | 367.88 | 9.20 | 2024-02-06 | 2 | 170.14 | 1 | 367.88 | 19 | SO48035 | 2024-02-13 | 29.43 | 340.29 | 183.94 |
| SO63170_29 | 9588-481B-B3 | PO957184615 | 98 | 288 | 524 | 376 | 10 | 2025-05-20 | 316.86 | 7.92 | 2025-05-08 | 2 | 144.59 | 1 | 316.86 | 29 | SO63170 | 2025-05-15 | 25.35 | 289.19 | 158.43 |
| SO53562_23 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 481 | 16 | 10 | 2024-12-18 | 48.55 | 1.21 | 2024-12-06 | 9 | 3.36 | 1 | 48.55 | 23 | SO53562 | 2024-12-13 | 3.88 | 30.26 | 5.39 |
| SO47447_35 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 286 | 16 | 10 | 2023-12-19 | 919.69 | 22.99 | 2023-12-07 | 5 | 170.14 | 1 | 919.69 | 35 | SO47447 | 2023-12-14 | 73.58 | 850.71 | 183.94 |
| SO58959_20 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 532 | 88 | 10 | 2025-03-19 | 299.75 | 7.49 | 2025-03-07 | 2 | 136.79 | 1 | 299.75 | 20 | SO58959 | 2025-03-14 | 23.98 | 273.57 | 149.87 |
| SO58920_10 | 944F-4219-85 | PO16501139645 | 98 | 288 | 490 | 142 | 10 | 2025-03-19 | 259.15 | 6.48 | 2025-03-07 | 8 | 41.57 | 1 | 259.15 | 10 | SO58920 | 2025-03-14 | 20.73 | 332.58 | 32.39 |
| SO48084_8 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 233 | 592 | 10 | 2024-02-18 | 57.68 | 1.44 | 2024-02-06 | 2 | 29.08 | 1 | 57.68 | 8 | SO48084 | 2024-02-13 | 4.61 | 58.16 | 28.84 |
| SO51812_10 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 359 | 250 | 10 | 2024-11-17 | 2753.99 | 68.85 | 2024-11-05 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO51812 | 2024-11-12 | 220.32 | 2503.96 | 1376.99 |
| SO67261_15 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 567 | 34 | 10 | 2025-07-19 | 1781.64 | 44.54 | 2025-07-07 | 4 | 461.44 | 1 | 1781.64 | 15 | SO67261 | 2025-07-14 | 142.53 | 1845.78 | 445.41 |
| SO49891_8 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 343 | 538 | 10 | 2024-07-18 | 1409.38 | 35.23 | 2024-07-06 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49891 | 2024-07-13 | 112.75 | 1460.12 | 469.79 |
| SO51143_7 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 384 | 538 | 10 | 2024-10-17 | 3361.47 | 84.04 | 2024-10-05 | 5 | 713.08 | 1 | 3361.47 | 7 | SO51143 | 2024-10-12 | 268.92 | 3565.40 | 672.29 |
| SO69558_7 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 495 | 520 | 10 | 2025-08-18 | 602.35 | 15.06 | 2025-08-06 | 1 | 601.74 | 1 | 602.35 | 7 | SO69558 | 2025-08-13 | 48.19 | 601.74 | 602.35 |
| SO49521_18 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 356 | 502 | 10 | 2024-06-17 | 2485.70 | 62.14 | 2024-06-05 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO49521 | 2024-06-12 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-05 07:42:50.457 UTC