[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49823_2 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 224 | 622 | 3 | 2024-07-16 | 31.12 | 0.78 | 2024-07-04 | 6 | 5.23 | 1 | 31.12 | 2 | SO49823 | 2024-07-11 | 2.49 | 31.38 | 5.19 |
| SO46367_12 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 336 | 222 | 3 | 2023-09-16 | 419.46 | 10.49 | 2023-09-04 | 1 | 413.15 | 1 | 419.46 | 12 | SO46367 | 2023-09-11 | 33.56 | 413.15 | 419.46 |
| SO48735_1 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 341 | 670 | 3 | 2024-04-17 | 2348.97 | 58.72 | 2024-04-05 | 5 | 486.71 | 1 | 2348.97 | 1 | SO48735 | 2024-04-12 | 187.92 | 2433.53 | 469.79 |
| SO50221_12 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 415 | 527 | 3 | 2024-08-15 | 198.04 | 4.95 | 2024-08-03 | 1 | 146.55 | 1 | 198.04 | 12 | SO50221 | 2024-08-10 | 15.84 | 146.55 | 198.04 |
| SO45539_5 | B54E-42F9-AB | PO13920158775 | 100 | 281 | 346 | 180 | 3 | 2023-06-16 | 4079.99 | 102.00 | 2023-06-04 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45539 | 2023-06-11 | 326.40 | 3824.31 | 2039.99 |
| SO57121_6 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 231 | 79 | 3 | 2025-02-15 | 29.99 | 0.75 | 2025-02-03 | 1 | 38.49 | 1 | 29.99 | 6 | SO57121 | 2025-02-10 | 2.40 | 38.49 | 29.99 |
| SO50675_21 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 448 | 327 | 3 | 2024-09-15 | 35.98 | 0.90 | 2024-09-03 | 3 | 8.25 | 1 | 35.98 | 21 | SO50675 | 2024-09-10 | 2.88 | 24.74 | 11.99 |
| SO55294_10 | D314-4552-B5 | PO6467116955 | 100 | 283 | 374 | 660 | 3 | 2025-01-15 | 1466.01 | 36.65 | 2025-01-03 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO55294 | 2025-01-10 | 117.28 | 1554.95 | 1466.01 |
| SO47352_24 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 213 | 149 | 3 | 2023-12-17 | 80.75 | 2.02 | 2023-12-05 | 4 | 13.88 | 1 | 80.75 | 24 | SO47352 | 2023-12-12 | 6.46 | 55.51 | 20.19 |
| SO58906_1 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 600 | 149 | 3 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 294.58 | 1 | 323.99 | 1 | SO58906 | 2025-03-12 | 25.92 | 294.58 | 323.99 |
| SO55257_13 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 388 | 670 | 3 | 2025-01-15 | 3361.47 | 84.04 | 2025-01-03 | 5 | 713.08 | 1 | 3361.47 | 13 | SO55257 | 2025-01-10 | 268.92 | 3565.40 | 672.29 |
| SO46931_17 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 358 | 18 | 3 | 2023-11-16 | 8606.21 | 215.16 | 2023-11-04 | 7 | 1105.81 | 1 | 8606.21 | 17 | SO46931 | 2023-11-11 | 688.50 | 7740.67 | 1229.46 |
| SO55324_38 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 472 | 523 | 3 | 2025-01-15 | 228.60 | 5.72 | 2025-01-03 | 6 | 23.75 | 1 | 228.60 | 38 | SO55324 | 2025-01-10 | 18.29 | 142.49 | 38.10 |
| SO50211_11 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 343 | 377 | 3 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 11 | SO50211 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-03 08:14:39.080 UTC