[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71894_13 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 562 | 539 | 2 | 2025-09-17 | 8582.65 | 214.57 | 2025-09-05 | 6 | 1481.94 | 1 | 8582.65 | 13 | SO71894 | 2025-09-12 | 686.61 | 8891.63 | 1430.44 |
| SO57065_25 | B68A-407E-99 | PO11658151711 | 100 | 283 | 476 | 233 | 2 | 2025-02-16 | 125.98 | 3.15 | 2025-02-04 | 3 | 26.18 | 1 | 125.98 | 25 | SO57065 | 2025-02-11 | 10.08 | 78.53 | 41.99 |
| SO45285_5 | 91C9-46BD-A9 | PO16791139915 | 100 | 281 | 317 | 36 | 2 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 5 | SO45285 | 2023-05-15 | 69.98 | 884.71 | 874.79 |
| SO49518_10 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 339 | 54 | 2 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 10 | SO49518 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO45277_13 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 332 | 558 | 2 | 2023-05-20 | 838.92 | 20.97 | 2023-05-08 | 2 | 413.15 | 1 | 838.92 | 13 | SO45277 | 2023-05-15 | 67.11 | 826.29 | 419.46 |
| SO50259_12 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 373 | 558 | 2 | 2024-08-16 | 1308.94 | 32.72 | 2024-08-04 | 1 | 1320.68 | 1 | 1308.94 | 12 | SO50259 | 2024-08-11 | 104.72 | 1320.68 | 1308.94 |
| SO71908_2 | FE06-44A0-AE | PO4756144176 | 100 | 283 | 481 | 126 | 2 | 2025-09-17 | 21.58 | 0.54 | 2025-09-05 | 4 | 3.36 | 1 | 21.58 | 2 | SO71908 | 2025-09-12 | 1.73 | 13.45 | 5.39 |
| SO43907_20 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 316 | 342 | 2 | 2022-11-17 | 874.79 | 21.87 | 2022-11-05 | 1 | 884.71 | 1 | 874.79 | 20 | SO43907 | 2022-11-12 | 69.98 | 884.71 | 874.79 |
| SO46640_8 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 289 | 252 | 2 | 2023-10-17 | 744.27 | 18.61 | 2023-10-05 | 1 | 660.91 | 1 | 744.27 | 8 | SO46640 | 2023-10-12 | 59.54 | 660.91 | 744.27 |
| SO46655_26 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 470 | 414 | 2 | 2023-10-17 | 182.35 | 4.56 | 2023-10-05 | 8 | 15.67 | 1 | 182.35 | 26 | SO46655 | 2023-10-12 | 14.59 | 125.37 | 22.79 |
| SO45053_13 | 1527-4B4C-8B | PO13775163879 | 100 | 281 | 319 | 618 | 2 | 2023-04-19 | 1749.59 | 43.74 | 2023-04-07 | 2 | 884.71 | 1 | 1749.59 | 13 | SO45053 | 2023-04-14 | 139.97 | 1769.42 | 874.79 |
| SO71908_4 | FE06-44A0-AE | PO4756144176 | 100 | 283 | 545 | 126 | 2 | 2025-09-17 | 24.29 | 0.61 | 2025-09-05 | 1 | 17.98 | 1 | 24.29 | 4 | SO71908 | 2025-09-12 | 1.94 | 17.98 | 24.29 |
| SO63125_6 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 531 | 378 | 2 | 2025-05-19 | 299.75 | 7.49 | 2025-05-07 | 2 | 136.79 | 1 | 299.75 | 6 | SO63125 | 2025-05-14 | 23.98 | 273.57 | 149.87 |
| SO55301_27 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 476 | 414 | 2 | 2025-01-16 | 125.98 | 3.15 | 2025-01-04 | 3 | 26.18 | 1 | 125.98 | 27 | SO55301 | 2025-01-11 | 10.08 | 78.53 | 41.99 |
Generated 2025-11-04 13:56:03.054 UTC