[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61210_3 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 217 | 523 | 3 | 2025-04-17 | 104.97 | 2.62 | 2025-04-05 | 5 | 13.09 | 1 | 104.97 | 3 | SO61210 | 2025-04-12 | 8.40 | 65.43 | 20.99 |
| SO49093_1 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 366 | 381 | 3 | 2024-05-18 | 1295.99 | 32.40 | 2024-05-06 | 2 | 598.44 | 1 | 1295.99 | 1 | SO49093 | 2024-05-13 | 103.68 | 1196.87 | 647.99 |
| SO47716_1 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 370 | 660 | 3 | 2024-01-16 | 4398.03 | 109.95 | 2024-01-04 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO47716 | 2024-01-11 | 351.84 | 4556.36 | 1466.01 |
| SO71837_8 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 581 | 579 | 3 | 2025-09-16 | 1020.59 | 25.51 | 2025-09-04 | 1 | 1082.51 | 1 | 1020.59 | 8 | SO71837 | 2025-09-11 | 81.65 | 1082.51 | 1020.59 |
| SO65195_21 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 357 | 197 | 3 | 2025-06-16 | 6959.97 | 174.00 | 2025-06-04 | 5 | 1265.62 | 1 | 6959.97 | 21 | SO65195 | 2025-06-11 | 556.80 | 6328.10 | 1391.99 |
| 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 |
| SO69561_5 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 402 | 546 | 3 | 2025-08-16 | 216.49 | 5.41 | 2025-08-04 | 3 | 53.40 | 1 | 216.49 | 5 | SO69561 | 2025-08-11 | 17.32 | 160.20 | 72.16 |
| SO53561_18 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 557 | 544 | 3 | 2024-12-16 | 307.79 | 7.69 | 2024-12-04 | 2 | 113.88 | 1 | 307.79 | 18 | SO53561 | 2024-12-11 | 24.62 | 227.76 | 153.89 |
| SO46107_11 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 345 | 348 | 3 | 2023-08-16 | 12239.96 | 306.00 | 2023-08-04 | 6 | 1912.15 | 1 | 12239.96 | 11 | SO46107 | 2023-08-11 | 979.20 | 11472.93 | 2039.99 |
| SO48065_22 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 458 | 79 | 3 | 2024-02-16 | 89.99 | 2.25 | 2024-02-04 | 2 | 30.93 | 1 | 89.99 | 22 | SO48065 | 2024-02-11 | 7.20 | 61.87 | 44.99 |
| SO44742_2 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 220 | 57 | 3 | 2023-03-18 | 161.49 | 4.04 | 2023-03-06 | 8 | 12.03 | 1 | 161.49 | 2 | SO44742 | 2023-03-13 | 12.92 | 96.22 | 20.19 |
| SO49512_11 | E722-4D76-AD | PO12354152645 | 100 | 283 | 421 | 197 | 3 | 2024-06-15 | 392.66 | 9.82 | 2024-06-03 | 2 | 145.28 | 1 | 392.66 | 11 | SO49512 | 2024-06-10 | 31.41 | 290.57 | 196.33 |
| SO45547_9 | BE3F-40B0-95 | PO10382198471 | 100 | 283 | 345 | 453 | 3 | 2023-06-16 | 6119.98 | 153.00 | 2023-06-04 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO45547 | 2023-06-11 | 489.60 | 5736.46 | 2039.99 |
| SO53454_8 | 278D-445A-99 | PO19633151350 | 100 | 287 | 512 | 149 | 3 | 2024-12-16 | 873.82 | 21.85 | 2024-12-04 | 4 | 199.38 | 1 | 873.82 | 8 | SO53454 | 2024-12-11 | 69.91 | 797.50 | 218.45 |
| SO53548_11 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 583 | 418 | 3 | 2024-12-16 | 1020.59 | 25.51 | 2024-12-04 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO53548 | 2024-12-11 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-03 10:39:09.692 UTC