[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1250 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49166_12 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 367 | 546 | 3 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 12 | SO49166 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | 
| SO44758_8 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 229 | 418 | 3 | 2023-03-19 | 57.68 | 1.44 | 2023-03-07 | 2 | 31.72 | 1 | 57.68 | 8 | SO44758 | 2023-03-14 | 4.61 | 63.45 | 28.84 | 
| SO61240_14 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 234 | 660 | 3 | 2025-04-18 | 299.94 | 7.50 | 2025-04-06 | 10 | 38.49 | 1 | 299.94 | 14 | SO61240 | 2025-04-13 | 24.00 | 384.92 | 29.99 | 
| SO43881_2 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 351 | 346 | 3 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43881 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | 
| SO58921_21 | DB78-489E-8E | PO16994165104 | 100 | 283 | 583 | 306 | 3 | 2025-03-18 | 5102.97 | 127.57 | 2025-03-06 | 5 | 1082.51 | 1 | 5102.97 | 21 | SO58921 | 2025-03-13 | 408.24 | 5412.55 | 1020.59 | 
| SO49885_3 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 329 | 431 | 3 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 3 | SO49885 | 2024-07-12 | 37.58 | 486.71 | 469.79 | 
| SO58928_43 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 594 | 327 | 3 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 43 | SO58928 | 2025-03-13 | 54.24 | 616.44 | 338.99 | 
| SO46325_15 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 235 | 57 | 3 | 2023-09-17 | 28.84 | 0.72 | 2023-09-05 | 1 | 31.72 | 1 | 28.84 | 15 | SO46325 | 2023-09-12 | 2.31 | 31.72 | 28.84 | 
| SO63183_6 | 331C-4778-89 | PO3074112404 | 100 | 281 | 591 | 237 | 3 | 2025-05-19 | 1016.98 | 25.42 | 2025-05-07 | 3 | 308.22 | 1 | 1016.98 | 6 | SO63183 | 2025-05-14 | 81.36 | 924.65 | 338.99 | 
| SO61240_1 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 217 | 660 | 3 | 2025-04-18 | 41.99 | 1.05 | 2025-04-06 | 2 | 13.09 | 1 | 41.99 | 1 | SO61240 | 2025-04-13 | 3.36 | 26.17 | 20.99 | 
| SO58944_41 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 475 | 197 | 3 | 2025-03-18 | 167.98 | 4.20 | 2025-03-06 | 4 | 26.18 | 1 | 167.98 | 41 | SO58944 | 2025-03-13 | 13.44 | 104.71 | 41.99 | 
| SO47716_3 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 335 | 660 | 3 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO47716 | 2024-01-12 | 75.17 | 973.41 | 469.79 | 
| SO48013_6 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 417 | 22 | 3 | 2024-02-17 | 324.45 | 8.11 | 2024-02-05 | 1 | 300.12 | 1 | 324.45 | 6 | SO48013 | 2024-02-12 | 25.96 | 300.12 | 324.45 | 
| SO69414_7 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 560 | 363 | 3 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 7 | SO69414 | 2025-08-12 | 116.63 | 1510.30 | 728.91 | 
| SO49893_3 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 224 | 523 | 3 | 2024-07-17 | 36.31 | 0.91 | 2024-07-05 | 7 | 5.23 | 1 | 36.31 | 3 | SO49893 | 2024-07-12 | 2.90 | 36.61 | 5.19 | 
Generated 2025-11-04 12:08:46.016 UTC