[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 345 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58970_13 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 388 | 579 | 3 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 13 | SO58970 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
| SO58928_44 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 491 | 327 | 3 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 44 | SO58928 | 2025-03-13 | 7.77 | 124.72 | 32.39 |
| SO44772_1 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 272 | 579 | 3 | 2023-03-19 | 551.81 | 13.80 | 2023-03-07 | 3 | 181.49 | 1 | 551.81 | 1 | SO44772 | 2023-03-14 | 44.15 | 544.46 | 183.94 |
| SO49166_4 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 420 | 546 | 3 | 2024-05-19 | 141.62 | 3.54 | 2024-05-07 | 1 | 104.80 | 1 | 141.62 | 4 | SO49166 | 2024-05-14 | 11.33 | 104.80 | 141.62 |
| SO59058_16 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 475 | 544 | 3 | 2025-03-18 | 83.99 | 2.10 | 2025-03-06 | 2 | 26.18 | 1 | 83.99 | 16 | SO59058 | 2025-03-13 | 6.72 | 52.35 | 41.99 |
| SO51731_15 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 287 | 310 | 3 | 2024-11-16 | 202.33 | 5.06 | 2024-11-04 | 1 | 204.63 | 1 | 202.33 | 15 | SO51731 | 2024-11-11 | 16.19 | 204.63 | 202.33 |
| SO46931_29 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 366 | 18 | 3 | 2023-11-17 | 1295.99 | 32.40 | 2023-11-05 | 2 | 598.44 | 1 | 1295.99 | 29 | SO46931 | 2023-11-12 | 103.68 | 1196.87 | 647.99 |
| SO71837_6 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 481 | 579 | 3 | 2025-09-17 | 21.58 | 0.54 | 2025-09-05 | 4 | 3.36 | 1 | 21.58 | 6 | SO71837 | 2025-09-12 | 1.73 | 13.45 | 5.39 |
| SO44550_8 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 275 | 364 | 3 | 2023-02-17 | 1070.69 | 26.77 | 2023-02-05 | 3 | 352.14 | 1 | 1070.69 | 8 | SO44550 | 2023-02-12 | 85.66 | 1056.42 | 356.90 |
| SO65311_19 | 8732-477D-BC | PO7047142102 | 100 | 281 | 551 | 544 | 3 | 2025-06-17 | 475.29 | 11.88 | 2025-06-05 | 3 | 144.59 | 1 | 475.29 | 19 | SO65311 | 2025-06-12 | 38.02 | 433.78 | 158.43 |
| SO65205_21 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 605 | 579 | 3 | 2025-06-17 | 1619.97 | 40.50 | 2025-06-05 | 5 | 343.65 | 1 | 1619.97 | 21 | SO65205 | 2025-06-12 | 129.60 | 1718.25 | 323.99 |
| SO57049_1 | BC2C-45CA-91 | PO13572121800 | 100 | 287 | 418 | 527 | 3 | 2025-02-16 | 713.80 | 17.84 | 2025-02-04 | 2 | 360.94 | 1 | 713.80 | 1 | SO57049 | 2025-02-11 | 57.10 | 721.89 | 356.90 |
| SO67332_9 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 483 | 431 | 3 | 2025-07-18 | 72.00 | 1.80 | 2025-07-06 | 1 | 44.88 | 1 | 72.00 | 9 | SO67332 | 2025-07-13 | 5.76 | 44.88 | 72.00 |
| SO47409_7 | FC23-4384-86 | PO1624119173 | 100 | 283 | 414 | 579 | 3 | 2023-12-18 | 149.03 | 3.73 | 2023-12-06 | 1 | 110.28 | 1 | 149.03 | 7 | SO47409 | 2023-12-13 | 11.92 | 110.28 | 149.03 |
| SO46664_8 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 456 | 431 | 3 | 2023-10-17 | 44.99 | 1.12 | 2023-10-05 | 1 | 30.93 | 1 | 44.99 | 8 | SO46664 | 2023-10-12 | 3.60 | 30.93 | 44.99 |
Generated 2025-11-04 12:39:06.314 UTC