[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50683_54 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 439 | 72 | 2 | 2024-09-14 | 3904.09 | 97.60 | 2024-09-02 | 5 | 722.26 | 1 | 3904.09 | 54 | SO50683 | 2024-09-09 | 312.33 | 3611.28 | 780.82 |
| SO48077_38 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 236 | 108 | 2 | 2024-02-15 | 144.20 | 3.61 | 2024-02-03 | 5 | 29.08 | 1 | 144.20 | 38 | SO48077 | 2024-02-10 | 11.54 | 145.40 | 28.84 |
| SO45556_10 | A9AB-44F3-9F | PO3190111178 | 100 | 281 | 229 | 575 | 2 | 2023-06-15 | 28.84 | 0.72 | 2023-06-03 | 1 | 31.72 | 1 | 28.84 | 10 | SO45556 | 2023-06-10 | 2.31 | 31.72 | 28.84 |
| SO47351_20 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 224 | 216 | 2 | 2023-12-16 | 15.56 | 0.39 | 2023-12-04 | 3 | 5.23 | 1 | 15.56 | 20 | SO47351 | 2023-12-11 | 1.24 | 15.69 | 5.19 |
| SO44531_13 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 319 | 684 | 2 | 2023-02-15 | 2624.38 | 65.61 | 2023-02-03 | 3 | 884.71 | 1 | 2624.38 | 13 | SO44531 | 2023-02-10 | 209.95 | 2654.12 | 874.79 |
| SO46059_13 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 326 | 270 | 2 | 2023-08-15 | 419.46 | 10.49 | 2023-08-03 | 1 | 413.15 | 1 | 419.46 | 13 | SO46059 | 2023-08-10 | 33.56 | 413.15 | 419.46 |
| SO49157_5 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 354 | 642 | 2 | 2024-05-17 | 12428.52 | 310.71 | 2024-05-05 | 10 | 1117.86 | 1 | 12428.52 | 5 | SO49157 | 2024-05-12 | 994.28 | 11178.56 | 1242.85 |
| SO49888_10 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 333 | 234 | 2 | 2024-07-15 | 2818.76 | 70.47 | 2024-07-03 | 6 | 486.71 | 1 | 2818.76 | 10 | SO49888 | 2024-07-10 | 225.50 | 2920.24 | 469.79 |
| SO55301_28 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 531 | 414 | 2 | 2025-01-14 | 299.75 | 7.49 | 2025-01-02 | 2 | 136.79 | 1 | 299.75 | 28 | SO55301 | 2025-01-09 | 23.98 | 273.57 | 149.87 |
| SO47675_18 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 329 | 618 | 2 | 2024-01-15 | 939.59 | 23.49 | 2024-01-03 | 2 | 486.71 | 1 | 939.59 | 18 | SO47675 | 2024-01-10 | 75.17 | 973.41 | 469.79 |
| SO44778_18 | 32B2-4FA6-81 | PO3190112662 | 100 | 281 | 319 | 575 | 2 | 2023-03-17 | 7873.15 | 196.83 | 2023-03-05 | 9 | 884.71 | 1 | 7873.15 | 18 | SO44778 | 2023-03-12 | 629.85 | 7962.37 | 874.79 |
| SO51111_8 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 591 | 594 | 2 | 2024-10-14 | 677.99 | 16.95 | 2024-10-02 | 2 | 308.22 | 1 | 677.99 | 8 | SO51111 | 2024-10-09 | 54.24 | 616.44 | 338.99 |
| SO49843_1 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 448 | 594 | 2 | 2024-07-15 | 59.97 | 1.50 | 2024-07-03 | 5 | 8.25 | 1 | 59.97 | 1 | SO49843 | 2024-07-10 | 4.80 | 41.23 | 11.99 |
| SO50311_18 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 343 | 108 | 2 | 2024-08-14 | 2818.76 | 70.47 | 2024-08-02 | 6 | 486.71 | 1 | 2818.76 | 18 | SO50311 | 2024-08-09 | 225.50 | 2920.24 | 469.79 |
| SO49864_39 | D282-4C24-9B | PO13775121562 | 100 | 283 | 368 | 618 | 2 | 2024-07-15 | 5864.04 | 146.60 | 2024-07-03 | 4 | 1518.79 | 1 | 5864.04 | 39 | SO49864 | 2024-07-10 | 469.12 | 6075.15 | 1466.01 |
Generated 2025-11-02 15:12:14.256 UTC