[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 1812 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49843_9 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 460 | 594 | 2 | 2024-07-17 | 161.98 | 4.05 | 2024-07-05 | 3 | 37.12 | 1 | 161.98 | 9 | SO49843 | 2024-07-12 | 12.96 | 111.36 | 53.99 |
| SO69467_2 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 559 | 522 | 2 | 2025-08-17 | 12.14 | 0.30 | 2025-08-05 | 1 | 8.99 | 1 | 12.14 | 2 | SO69467 | 2025-08-12 | 0.97 | 8.99 | 12.14 |
| SO57065_29 | B68A-407E-99 | PO11658151711 | 100 | 283 | 491 | 233 | 2 | 2025-02-16 | 291.55 | 7.29 | 2025-02-04 | 9 | 41.57 | 1 | 291.55 | 29 | SO57065 | 2025-02-11 | 23.32 | 374.15 | 32.39 |
| SO71894_10 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 472 | 539 | 2 | 2025-09-17 | 38.10 | 0.95 | 2025-09-05 | 1 | 23.75 | 1 | 38.10 | 10 | SO71894 | 2025-09-12 | 3.05 | 23.75 | 38.10 |
| SO44782_5 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 342 | 143 | 2 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44782 | 2023-03-14 | 100.67 | 1239.44 | 419.46 |
| SO47052_23 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 468 | 642 | 2 | 2023-11-17 | 91.18 | 2.28 | 2023-11-05 | 4 | 15.67 | 1 | 91.18 | 23 | SO47052 | 2023-11-12 | 7.29 | 62.68 | 22.79 |
| SO47675_9 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 337 | 618 | 2 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 9 | SO47675 | 2024-01-12 | 75.17 | 973.41 | 469.79 |
| SO53534_22 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 214 | 216 | 2 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 22 | SO53534 | 2024-12-12 | 6.72 | 52.35 | 20.99 |
| SO59012_12 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 523 | 539 | 2 | 2025-03-18 | 94.75 | 2.37 | 2025-03-06 | 3 | 23.37 | 1 | 94.75 | 12 | SO59012 | 2025-03-13 | 7.58 | 70.12 | 31.58 |
| SO47052_7 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 358 | 642 | 2 | 2023-11-17 | 6147.29 | 153.68 | 2023-11-05 | 5 | 1105.81 | 1 | 6147.29 | 7 | SO47052 | 2023-11-12 | 491.78 | 5529.05 | 1229.46 |
| SO50259_21 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 271 | 558 | 2 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 21 | SO50259 | 2024-08-11 | 32.37 | 374.31 | 202.33 |
| SO43907_9 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 212 | 342 | 2 | 2022-11-17 | 40.37 | 1.01 | 2022-11-05 | 2 | 12.03 | 1 | 40.37 | 9 | SO43907 | 2022-11-12 | 3.23 | 24.06 | 20.19 |
| SO49864_19 | D282-4C24-9B | PO13775121562 | 100 | 283 | 422 | 618 | 2 | 2024-07-17 | 135.08 | 3.38 | 2024-07-05 | 2 | 49.98 | 1 | 135.08 | 19 | SO49864 | 2024-07-12 | 10.81 | 99.96 | 67.54 |
| SO47050_3 | 8424-417D-8D | PO6670168837 | 100 | 281 | 423 | 432 | 2 | 2023-11-17 | 165.23 | 4.13 | 2023-11-05 | 1 | 122.27 | 1 | 165.23 | 3 | SO47050 | 2023-11-12 | 13.22 | 122.27 | 165.23 |
| SO48770_3 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 354 | 594 | 2 | 2024-04-18 | 2485.70 | 62.14 | 2024-04-06 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO48770 | 2024-04-13 | 198.86 | 2235.71 | 1242.85 |
| SO46948_7 | B040-4261-B3 | PO18386128096 | 100 | 281 | 387 | 558 | 2 | 2023-11-17 | 1800.79 | 45.02 | 2023-11-05 | 3 | 605.65 | 1 | 1800.79 | 7 | SO46948 | 2023-11-12 | 144.06 | 1816.95 | 600.26 |
| SO51101_30 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 384 | 618 | 2 | 2024-10-16 | 672.29 | 16.81 | 2024-10-04 | 1 | 713.08 | 1 | 672.29 | 30 | SO51101 | 2024-10-11 | 53.78 | 713.08 | 672.29 |
| SO50228_10 | D5B0-4F26-BC | PO11629145611 | 100 | 283 | 352 | 396 | 2 | 2024-08-16 | 3728.56 | 93.21 | 2024-08-04 | 3 | 1117.86 | 1 | 3728.56 | 10 | SO50228 | 2024-08-11 | 298.28 | 3353.57 | 1242.85 |
| SO45333_2 | 5BB5-4C37-92 | PO6670131417 | 100 | 281 | 316 | 432 | 2 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 2 | SO45333 | 2023-05-15 | 69.98 | 884.71 | 874.79 |
| SO46054_3 | 425B-4504-93 | PO14326187575 | 100 | 281 | 326 | 107 | 2 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO46054 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO48050_21 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 381 | 666 | 2 | 2024-02-17 | 1800.79 | 45.02 | 2024-02-05 | 3 | 605.65 | 1 | 1800.79 | 21 | SO48050 | 2024-02-12 | 144.06 | 1816.95 | 600.26 |
| SO57112_2 | 3867-423C-AD | PO14326198874 | 100 | 283 | 484 | 107 | 2 | 2025-02-16 | 9.54 | 0.24 | 2025-02-04 | 2 | 2.97 | 1 | 9.54 | 2 | SO57112 | 2025-02-11 | 0.76 | 5.95 | 4.77 |
| SO61239_12 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 463 | 414 | 2 | 2025-04-18 | 58.78 | 1.47 | 2025-04-06 | 4 | 9.16 | 1 | 58.78 | 12 | SO61239 | 2025-04-13 | 4.70 | 36.64 | 14.69 |
| SO57065_15 | B68A-407E-99 | PO11658151711 | 100 | 283 | 511 | 233 | 2 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 15 | SO57065 | 2025-02-11 | 34.95 | 398.75 | 218.45 |
| SO46385_26 | F727-48F0-AF | PO9483110086 | 100 | 281 | 316 | 54 | 2 | 2023-09-17 | 874.79 | 21.87 | 2023-09-05 | 1 | 884.71 | 1 | 874.79 | 26 | SO46385 | 2023-09-12 | 69.98 | 884.71 | 874.79 |
| SO63163_4 | F62A-48E2-BB | PO12383112537 | 100 | 283 | 471 | 89 | 2 | 2025-05-19 | 38.10 | 0.95 | 2025-05-07 | 1 | 23.75 | 1 | 38.10 | 4 | SO63163 | 2025-05-14 | 3.05 | 23.75 | 38.10 |
| SO48076_21 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 427 | 642 | 2 | 2024-02-17 | 418.51 | 10.46 | 2024-02-05 | 2 | 185.82 | 1 | 418.51 | 21 | SO48076 | 2024-02-12 | 33.48 | 371.64 | 209.26 |
| SO59075_16 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 487 | 179 | 2 | 2025-03-18 | 98.98 | 2.47 | 2025-03-06 | 3 | 20.57 | 1 | 98.98 | 16 | SO59075 | 2025-03-13 | 7.92 | 61.70 | 32.99 |
| SO48026_28 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 271 | 684 | 2 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 28 | SO48026 | 2024-02-12 | 32.37 | 374.31 | 202.33 |
| SO57101_5 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 463 | 558 | 2 | 2025-02-16 | 58.78 | 1.47 | 2025-02-04 | 4 | 9.16 | 1 | 58.78 | 5 | SO57101 | 2025-02-11 | 4.70 | 36.64 | 14.69 |
| SO51101_4 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 487 | 618 | 2 | 2024-10-16 | 32.99 | 0.82 | 2024-10-04 | 1 | 20.57 | 1 | 32.99 | 4 | SO51101 | 2024-10-11 | 2.64 | 20.57 | 32.99 |
Generated 2025-11-04 04:23:02.790 UTC