[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67347_16 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 472 | 523 | 3 | 2025-07-18 | 114.30 | 2.86 | 2025-07-06 | 3 | 23.75 | 1 | 114.30 | 16 | SO67347 | 2025-07-13 | 9.14 | 71.25 | 38.10 |
| SO67262_13 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 491 | 622 | 3 | 2025-07-18 | 291.55 | 7.29 | 2025-07-06 | 9 | 41.57 | 1 | 291.55 | 13 | SO67262 | 2025-07-13 | 23.32 | 374.15 | 32.39 |
| SO50712_24 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 213 | 418 | 3 | 2024-09-16 | 20.19 | 0.50 | 2024-09-04 | 1 | 13.88 | 1 | 20.19 | 24 | SO50712 | 2024-09-11 | 1.61 | 13.88 | 20.19 |
| SO51720_20 | E39F-4680-AC | PO15370128892 | 100 | 281 | 591 | 381 | 3 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 20 | SO51720 | 2024-11-11 | 27.12 | 308.22 | 338.99 |
| SO59016_7 | C817-476A-BF | PO4785180874 | 100 | 282 | 471 | 223 | 3 | 2025-03-18 | 152.40 | 3.81 | 2025-03-06 | 4 | 23.75 | 1 | 152.40 | 7 | SO59016 | 2025-03-13 | 12.19 | 95.00 | 38.10 |
| SO44550_13 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 316 | 364 | 3 | 2023-02-17 | 2624.38 | 65.61 | 2023-02-05 | 3 | 884.71 | 1 | 2624.38 | 13 | SO44550 | 2023-02-12 | 209.95 | 2654.12 | 874.79 |
| SO71798_3 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 434 | 306 | 3 | 2025-09-17 | 356.90 | 8.92 | 2025-09-05 | 1 | 360.94 | 1 | 356.90 | 3 | SO71798 | 2025-09-12 | 28.55 | 360.94 | 356.90 |
| SO69393_8 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 357 | 18 | 3 | 2025-08-17 | 4175.98 | 104.40 | 2025-08-05 | 3 | 1265.62 | 1 | 4175.98 | 8 | SO69393 | 2025-08-12 | 334.08 | 3796.86 | 1391.99 |
| SO46325_5 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 316 | 57 | 3 | 2023-09-17 | 3499.18 | 87.48 | 2023-09-05 | 4 | 884.71 | 1 | 3499.18 | 5 | SO46325 | 2023-09-12 | 279.93 | 3538.83 | 874.79 |
| SO59058_13 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 524 | 544 | 3 | 2025-03-18 | 158.43 | 3.96 | 2025-03-06 | 1 | 144.59 | 1 | 158.43 | 13 | SO59058 | 2025-03-13 | 12.67 | 144.59 | 158.43 |
| SO57015_6 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 591 | 18 | 3 | 2025-02-16 | 677.99 | 16.95 | 2025-02-04 | 2 | 308.22 | 1 | 677.99 | 6 | SO57015 | 2025-02-11 | 54.24 | 616.44 | 338.99 |
| SO44296_7 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 317 | 670 | 3 | 2023-01-17 | 874.79 | 21.87 | 2023-01-05 | 1 | 884.71 | 1 | 874.79 | 7 | SO44296 | 2023-01-12 | 69.98 | 884.71 | 874.79 |
| SO46605_6 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 329 | 622 | 3 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 6 | SO46605 | 2023-10-12 | 37.58 | 486.71 | 469.79 |
| SO47041_25 | C543-4932-83 | PO5771188676 | 100 | 282 | 271 | 79 | 3 | 2023-11-17 | 607.00 | 15.17 | 2023-11-05 | 3 | 187.16 | 1 | 607.00 | 25 | SO47041 | 2023-11-12 | 48.56 | 561.47 | 202.33 |
| SO57186_30 | EF93-4946-97 | PO8845159326 | 100 | 282 | 596 | 546 | 3 | 2025-02-16 | 1295.98 | 32.40 | 2025-02-04 | 4 | 294.58 | 1 | 1295.98 | 30 | SO57186 | 2025-02-11 | 103.68 | 1178.32 | 323.99 |
Generated 2025-11-04 04:21:37.955 UTC