[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_2 | EF93-4946-97 | PO8845159326 | 100 | 282 | 590 | 546 | 3 | 2025-02-16 | 2308.47 | 57.71 | 2025-02-04 | 5 | 419.78 | 1 | 2308.47 | 2 | SO57186 | 2025-02-11 | 184.68 | 2098.89 | 461.69 |
| SO44758_6 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 332 | 418 | 3 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 6 | SO44758 | 2023-03-14 | 33.56 | 413.15 | 419.46 |
| SO53471_19 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 547 | 306 | 3 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 19 | SO53471 | 2024-12-12 | 7.78 | 71.92 | 48.59 |
| SO47440_14 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 428 | 695 | 3 | 2023-12-18 | 209.26 | 5.23 | 2023-12-06 | 1 | 185.82 | 1 | 209.26 | 14 | SO47440 | 2023-12-13 | 16.74 | 185.82 | 209.26 |
| SO51828_23 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 434 | 79 | 3 | 2024-11-16 | 1070.69 | 26.77 | 2024-11-04 | 3 | 360.94 | 1 | 1070.69 | 23 | SO51828 | 2024-11-11 | 85.66 | 1082.83 | 356.90 |
| SO45055_16 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 314 | 670 | 3 | 2023-04-19 | 4293.92 | 107.35 | 2023-04-07 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45055 | 2023-04-14 | 343.51 | 4342.59 | 2146.96 |
| SO51151_2 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 404 | 523 | 3 | 2024-10-16 | 80.17 | 2.00 | 2024-10-04 | 3 | 19.78 | 1 | 80.17 | 2 | SO51151 | 2024-10-11 | 6.41 | 59.33 | 26.72 |
| SO44110_1 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 332 | 579 | 3 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 1 | SO44110 | 2022-12-13 | 67.11 | 826.29 | 419.46 |
| SO71819_3 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 543 | 197 | 3 | 2025-09-17 | 37.25 | 0.93 | 2025-09-05 | 1 | 27.57 | 1 | 37.25 | 3 | SO71819 | 2025-09-12 | 2.98 | 27.57 | 37.25 |
| SO59058_20 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 517 | 544 | 3 | 2025-03-18 | 63.17 | 1.58 | 2025-03-06 | 2 | 23.37 | 1 | 63.17 | 20 | SO59058 | 2025-03-13 | 5.05 | 46.74 | 31.58 |
| SO58970_19 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 606 | 579 | 3 | 2025-03-18 | 1295.98 | 32.40 | 2025-03-06 | 4 | 343.65 | 1 | 1295.98 | 19 | SO58970 | 2025-03-13 | 103.68 | 1374.60 | 323.99 |
| SO46055_12 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 262 | 527 | 3 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 12 | SO46055 | 2023-08-12 | 14.72 | 181.49 | 183.94 |
| SO65281_12 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 561 | 454 | 3 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65281 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
| SO53612_3 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 553 | 400 | 3 | 2024-12-17 | 55.31 | 1.38 | 2024-12-05 | 2 | 20.46 | 1 | 55.31 | 3 | SO53612 | 2024-12-12 | 4.42 | 40.93 | 27.65 |
| SO57015_21 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 476 | 18 | 3 | 2025-02-16 | 209.97 | 5.25 | 2025-02-04 | 5 | 26.18 | 1 | 209.97 | 21 | SO57015 | 2025-02-11 | 16.80 | 130.88 | 41.99 |
Generated 2025-11-04 12:47:26.203 UTC