[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 531 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53570_7 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 440 | 54 | 2 | 2024-12-16 | 858.90 | 21.47 | 2024-12-04 | 1 | 868.63 | 1 | 858.90 | 7 | SO53570 | 2024-12-11 | 68.71 | 868.63 | 858.90 |
| SO61219_8 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 579 | 691 | 2 | 2025-04-17 | 2186.73 | 54.67 | 2025-04-05 | 3 | 755.15 | 1 | 2186.73 | 8 | SO61219 | 2025-04-12 | 174.94 | 2265.45 | 728.91 |
| SO46620_46 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 286 | 618 | 2 | 2023-10-16 | 183.94 | 4.60 | 2023-10-04 | 1 | 170.14 | 1 | 183.94 | 46 | SO46620 | 2023-10-11 | 14.72 | 170.14 | 183.94 |
| SO50235_23 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 333 | 684 | 2 | 2024-08-15 | 3758.35 | 93.96 | 2024-08-03 | 8 | 486.71 | 1 | 3758.35 | 23 | SO50235 | 2024-08-10 | 300.67 | 3893.65 | 469.79 |
| SO59075_11 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 225 | 179 | 2 | 2025-03-17 | 21.58 | 0.54 | 2025-03-05 | 4 | 6.92 | 1 | 21.58 | 11 | SO59075 | 2025-03-12 | 1.73 | 27.69 | 5.39 |
| SO46993_19 | F652-4085-A4 | PO11658111433 | 100 | 272 | 426 | 233 | 2 | 2023-11-16 | 209.26 | 5.23 | 2023-11-04 | 1 | 185.82 | 1 | 209.26 | 19 | SO46993 | 2023-11-11 | 16.74 | 185.82 | 209.26 |
| SO67284_22 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 357 | 594 | 2 | 2025-07-17 | 1391.99 | 34.80 | 2025-07-05 | 1 | 1265.62 | 1 | 1391.99 | 22 | SO67284 | 2025-07-12 | 111.36 | 1265.62 | 1391.99 |
| SO51111_1 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 597 | 594 | 2 | 2024-10-15 | 647.99 | 16.20 | 2024-10-03 | 2 | 294.58 | 1 | 647.99 | 1 | SO51111 | 2024-10-10 | 51.84 | 589.16 | 323.99 |
| SO46947_18 | 871C-4835-AD | PO18183118836 | 100 | 281 | 308 | 667 | 2 | 2023-11-16 | 2232.82 | 55.82 | 2023-11-04 | 3 | 660.91 | 1 | 2232.82 | 18 | SO46947 | 2023-11-11 | 178.63 | 1982.74 | 744.27 |
| SO44559_5 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 317 | 342 | 2 | 2023-02-16 | 1749.59 | 43.74 | 2023-02-04 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44559 | 2023-02-11 | 139.97 | 1769.42 | 874.79 |
| SO48017_4 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 464 | 233 | 2 | 2024-02-16 | 28.26 | 0.71 | 2024-02-04 | 2 | 9.71 | 1 | 28.26 | 4 | SO48017 | 2024-02-11 | 2.26 | 19.43 | 14.13 |
| SO57087_9 | 423C-428C-BB | PO2871167176 | 100 | 283 | 484 | 522 | 2 | 2025-02-15 | 28.62 | 0.72 | 2025-02-03 | 6 | 2.97 | 1 | 28.62 | 9 | SO57087 | 2025-02-10 | 2.29 | 17.84 | 4.77 |
| SO48751_6 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 458 | 618 | 2 | 2024-04-17 | 134.98 | 3.37 | 2024-04-05 | 3 | 30.93 | 1 | 134.98 | 6 | SO48751 | 2024-04-12 | 10.80 | 92.80 | 44.99 |
| SO55248_7 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 231 | 618 | 2 | 2025-01-15 | 89.98 | 2.25 | 2025-01-03 | 3 | 38.49 | 1 | 89.98 | 7 | SO55248 | 2025-01-10 | 7.20 | 115.48 | 29.99 |
| SO63200_26 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 225 | 233 | 2 | 2025-05-18 | 5.39 | 0.13 | 2025-05-06 | 1 | 6.92 | 1 | 5.39 | 26 | SO63200 | 2025-05-13 | 0.43 | 6.92 | 5.39 |
| SO67314_5 | 6653-491A-80 | PO3828116396 | 100 | 283 | 474 | 414 | 2 | 2025-07-17 | 83.99 | 2.10 | 2025-07-05 | 2 | 26.18 | 1 | 83.99 | 5 | SO67314 | 2025-07-12 | 6.72 | 52.35 | 41.99 |
| SO51860_21 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 287 | 666 | 2 | 2024-11-15 | 809.33 | 20.23 | 2024-11-03 | 4 | 204.63 | 1 | 809.33 | 21 | SO51860 | 2024-11-10 | 64.75 | 818.50 | 202.33 |
| SO51748_60 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 531 | 233 | 2 | 2024-11-15 | 149.87 | 3.75 | 2024-11-03 | 1 | 136.79 | 1 | 149.87 | 60 | SO51748 | 2024-11-10 | 11.99 | 136.79 | 149.87 |
| SO44782_13 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 270 | 143 | 2 | 2023-03-18 | 183.94 | 4.60 | 2023-03-06 | 1 | 181.49 | 1 | 183.94 | 13 | SO44782 | 2023-03-13 | 14.72 | 181.49 | 183.94 |
| SO51748_43 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 593 | 233 | 2 | 2024-11-15 | 338.99 | 8.47 | 2024-11-03 | 1 | 308.22 | 1 | 338.99 | 43 | SO51748 | 2024-11-10 | 27.12 | 308.22 | 338.99 |
| SO48336_45 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 459 | 72 | 2 | 2024-03-17 | 161.98 | 4.05 | 2024-03-05 | 3 | 37.12 | 1 | 161.98 | 45 | SO48336 | 2024-03-12 | 12.96 | 111.36 | 53.99 |
| SO48076_20 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 399 | 642 | 2 | 2024-02-16 | 202.65 | 5.07 | 2024-02-04 | 6 | 24.99 | 1 | 202.65 | 20 | SO48076 | 2024-02-11 | 16.21 | 149.96 | 33.77 |
| SO48026_14 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 439 | 684 | 2 | 2024-02-16 | 780.82 | 19.52 | 2024-02-04 | 1 | 722.26 | 1 | 780.82 | 14 | SO48026 | 2024-02-11 | 62.47 | 722.26 | 780.82 |
| SO71947_19 | 7269-4186-92 | PO9628115897 | 100 | 283 | 585 | 179 | 2 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 19 | SO71947 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO43883_13 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 319 | 684 | 2 | 2022-11-16 | 2624.38 | 65.61 | 2022-11-04 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43883 | 2022-11-11 | 209.95 | 2654.12 | 874.79 |
| SO55301_44 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 551 | 414 | 2 | 2025-01-15 | 316.86 | 7.92 | 2025-01-03 | 2 | 144.59 | 1 | 316.86 | 44 | SO55301 | 2025-01-10 | 25.35 | 289.19 | 158.43 |
| SO49531_2 | 205D-43F2-B1 | PO4756157596 | 100 | 283 | 323 | 126 | 2 | 2024-06-15 | 1409.38 | 35.23 | 2024-06-03 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49531 | 2024-06-10 | 112.75 | 1460.12 | 469.79 |
| SO48392_13 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 422 | 54 | 2 | 2024-03-17 | 135.08 | 3.38 | 2024-03-05 | 2 | 49.98 | 1 | 135.08 | 13 | SO48392 | 2024-03-12 | 10.81 | 99.96 | 67.54 |
| SO46368_13 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 285 | 143 | 2 | 2023-09-16 | 357.16 | 8.93 | 2023-09-04 | 2 | 176.20 | 1 | 357.16 | 13 | SO46368 | 2023-09-11 | 28.57 | 352.40 | 178.58 |
| SO48021_22 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 367 | 396 | 2 | 2024-02-16 | 1295.99 | 32.40 | 2024-02-04 | 2 | 598.44 | 1 | 1295.99 | 22 | SO48021 | 2024-02-11 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-04 02:30:56.610 UTC