[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47061_20 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 271 | 592 | 10 | 2023-11-17 | 607.00 | 15.17 | 2023-11-05 | 3 | 187.16 | 1 | 607.00 | 20 | SO47061 | 2023-11-12 | 48.56 | 561.47 | 202.33 |
| SO47402_4 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 420 | 322 | 10 | 2023-12-18 | 141.62 | 3.54 | 2023-12-06 | 1 | 104.80 | 1 | 141.62 | 4 | SO47402 | 2023-12-13 | 11.33 | 104.80 | 141.62 |
| SO53511_3 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 544 | 322 | 10 | 2024-12-17 | 48.59 | 1.21 | 2024-12-05 | 1 | 35.96 | 1 | 48.59 | 3 | SO53511 | 2024-12-12 | 3.89 | 35.96 | 48.59 |
| SO55268_42 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 593 | 196 | 10 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 42 | SO55268 | 2025-01-11 | 27.12 | 308.22 | 338.99 |
| SO47721_53 | 1629-4338-BE | PO8410190478 | 98 | 288 | 236 | 538 | 10 | 2024-01-17 | 28.84 | 0.72 | 2024-01-05 | 1 | 29.08 | 1 | 28.84 | 53 | SO47721 | 2024-01-12 | 2.31 | 29.08 | 28.84 |
| SO51823_34 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 574 | 520 | 10 | 2024-11-16 | 10013.09 | 250.33 | 2024-11-04 | 7 | 1481.94 | 1 | 10013.09 | 34 | SO51823 | 2024-11-11 | 801.05 | 10373.57 | 1430.44 |
| SO67343_34 | 4919-449D-87 | PO8410198369 | 98 | 288 | 287 | 538 | 10 | 2025-07-18 | 607.00 | 15.17 | 2025-07-06 | 3 | 204.63 | 1 | 607.00 | 34 | SO67343 | 2025-07-13 | 48.56 | 613.88 | 202.33 |
| SO48389_21 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 420 | 502 | 10 | 2024-03-18 | 1132.92 | 28.32 | 2024-03-06 | 8 | 104.80 | 1 | 1132.92 | 21 | SO48389 | 2024-03-13 | 90.63 | 838.36 | 141.62 |
| SO48386_16 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 383 | 16 | 10 | 2024-03-18 | 1800.79 | 45.02 | 2024-03-06 | 3 | 605.65 | 1 | 1800.79 | 16 | SO48386 | 2024-03-13 | 144.06 | 1816.95 | 600.26 |
| SO50244_32 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 221 | 430 | 10 | 2024-08-16 | 80.75 | 2.02 | 2024-08-04 | 4 | 13.88 | 1 | 80.75 | 32 | SO50244 | 2024-08-11 | 6.46 | 55.51 | 20.19 |
| SO65177_27 | 1619-495E-81 | PO16501143019 | 98 | 288 | 390 | 142 | 10 | 2025-06-17 | 1344.59 | 33.61 | 2025-06-05 | 2 | 713.08 | 1 | 1344.59 | 27 | SO65177 | 2025-06-12 | 107.57 | 1426.16 | 672.29 |
| SO69461_30 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 372 | 430 | 10 | 2025-08-17 | 2932.02 | 73.30 | 2025-08-05 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO69461 | 2025-08-12 | 234.56 | 3109.90 | 1466.01 |
| SO53573_30 | F674-4899-B9 | PO8671117198 | 98 | 288 | 543 | 502 | 10 | 2024-12-17 | 111.76 | 2.79 | 2024-12-05 | 3 | 27.57 | 1 | 111.76 | 30 | SO53573 | 2024-12-12 | 8.94 | 82.70 | 37.25 |
| SO51771_38 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 408 | 430 | 10 | 2024-11-16 | 72.16 | 1.80 | 2024-11-04 | 1 | 53.40 | 1 | 72.16 | 38 | SO51771 | 2024-11-11 | 5.77 | 53.40 | 72.16 |
| SO63186_1 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 503 | 178 | 10 | 2025-05-19 | 200.05 | 5.00 | 2025-05-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO63186 | 2025-05-14 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 12:49:38.632 UTC