[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 559 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53458_12 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 507 | 448 | 10 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 12 | SO53458 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO48293_5 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 399 | 340 | 10 | 2024-03-20 | 33.77 | 0.84 | 2024-03-08 | 1 | 24.99 | 1 | 33.77 | 5 | SO48293 | 2024-03-15 | 2.70 | 24.99 | 33.77 |
| SO48771_20 | E98F-4302-92 | PO8410125811 | 98 | 288 | 333 | 538 | 10 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 20 | SO48771 | 2024-04-15 | 75.17 | 973.41 | 469.79 |
| SO50722_12 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 329 | 16 | 10 | 2024-09-18 | 1409.38 | 35.23 | 2024-09-06 | 3 | 486.71 | 1 | 1409.38 | 12 | SO50722 | 2024-09-13 | 112.75 | 1460.12 | 469.79 |
| SO71938_18 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 606 | 16 | 10 | 2025-09-19 | 1295.98 | 32.40 | 2025-09-07 | 4 | 343.65 | 1 | 1295.98 | 18 | SO71938 | 2025-09-14 | 103.68 | 1374.60 | 323.99 |
| SO65282_12 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 561 | 52 | 10 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65282 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO49062_30 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 458 | 484 | 10 | 2024-05-21 | 269.96 | 6.75 | 2024-05-09 | 6 | 30.93 | 1 | 269.96 | 30 | SO49062 | 2024-05-16 | 21.60 | 185.60 | 44.99 |
| SO61238_28 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 418 | 538 | 10 | 2025-04-20 | 713.80 | 17.84 | 2025-04-08 | 2 | 360.94 | 1 | 713.80 | 28 | SO61238 | 2025-04-15 | 57.10 | 721.89 | 356.90 |
| SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 |
| SO51120_28 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 550 | 196 | 10 | 2024-10-18 | 149.87 | 3.75 | 2024-10-06 | 1 | 136.79 | 1 | 149.87 | 28 | SO51120 | 2024-10-13 | 11.99 | 136.79 | 149.87 |
| SO49450_10 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 352 | 340 | 10 | 2024-06-18 | 4971.41 | 124.29 | 2024-06-06 | 4 | 1117.86 | 1 | 4971.41 | 10 | SO49450 | 2024-06-13 | 397.71 | 4471.42 | 1242.85 |
| SO71938_30 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 465 | 16 | 10 | 2025-09-19 | 29.39 | 0.73 | 2025-09-07 | 2 | 9.16 | 1 | 29.39 | 30 | SO71938 | 2025-09-14 | 2.35 | 18.32 | 14.69 |
| SO51135_6 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 231 | 286 | 10 | 2024-10-18 | 29.99 | 0.75 | 2024-10-06 | 1 | 38.49 | 1 | 29.99 | 6 | SO51135 | 2024-10-13 | 2.40 | 38.49 | 29.99 |
| SO47451_12 | 6525-4619-9A | PO8671131661 | 98 | 288 | 305 | 502 | 10 | 2023-12-20 | 2208.44 | 55.21 | 2023-12-08 | 3 | 653.70 | 1 | 2208.44 | 12 | SO47451 | 2023-12-15 | 176.67 | 1961.09 | 736.15 |
Generated 2025-11-06 07:44:22.356 UTC