[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50304_6 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 224 | 79 | 3 | 2024-08-16 | 31.12 | 0.78 | 2024-08-04 | 6 | 5.23 | 1 | 31.12 | 6 | SO50304 | 2024-08-11 | 2.49 | 31.38 | 5.19 |
| SO44110_20 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 262 | 579 | 3 | 2022-12-18 | 551.81 | 13.80 | 2022-12-06 | 3 | 181.49 | 1 | 551.81 | 20 | SO44110 | 2022-12-13 | 44.15 | 544.46 | 183.94 |
| SO55257_16 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 372 | 670 | 3 | 2025-01-16 | 4398.03 | 109.95 | 2025-01-04 | 3 | 1554.95 | 1 | 4398.03 | 16 | SO55257 | 2025-01-11 | 351.84 | 4664.84 | 1466.01 |
| SO65155_10 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 598 | 149 | 3 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 10 | SO65155 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO46629_32 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 369 | 670 | 3 | 2023-10-17 | 5864.04 | 146.60 | 2023-10-05 | 4 | 1518.79 | 1 | 5864.04 | 32 | SO46629 | 2023-10-12 | 469.12 | 6075.15 | 1466.01 |
| SO49147_27 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 381 | 79 | 3 | 2024-05-19 | 2401.05 | 60.03 | 2024-05-07 | 4 | 605.65 | 1 | 2401.05 | 27 | SO49147 | 2024-05-14 | 192.08 | 2422.60 | 600.26 |
| SO47065_17 | D00A-426C-9B | PO8845147622 | 100 | 282 | 412 | 546 | 3 | 2023-11-17 | 180.13 | 4.50 | 2023-11-05 | 1 | 133.30 | 1 | 180.13 | 17 | SO47065 | 2023-11-12 | 14.41 | 133.30 | 180.13 |
| SO44550_9 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 270 | 364 | 3 | 2023-02-17 | 551.81 | 13.80 | 2023-02-05 | 3 | 181.49 | 1 | 551.81 | 9 | SO44550 | 2023-02-12 | 44.15 | 544.46 | 183.94 |
| SO51140_7 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 434 | 660 | 3 | 2024-10-16 | 1427.59 | 35.69 | 2024-10-04 | 4 | 360.94 | 1 | 1427.59 | 7 | SO51140 | 2024-10-11 | 114.21 | 1443.77 | 356.90 |
| SO47716_38 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 263 | 660 | 3 | 2024-01-17 | 202.33 | 5.06 | 2024-01-05 | 1 | 187.16 | 1 | 202.33 | 38 | SO47716 | 2024-01-12 | 16.19 | 187.16 | 202.33 |
| SO47440_15 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 213 | 695 | 3 | 2023-12-18 | 60.56 | 1.51 | 2023-12-06 | 3 | 13.88 | 1 | 60.56 | 15 | SO47440 | 2023-12-13 | 4.84 | 41.63 | 20.19 |
| SO65195_10 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 597 | 197 | 3 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 10 | SO65195 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO46629_19 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 417 | 670 | 3 | 2023-10-17 | 3244.53 | 81.11 | 2023-10-05 | 10 | 300.12 | 1 | 3244.53 | 19 | SO46629 | 2023-10-12 | 259.56 | 3001.19 | 324.45 |
| SO48065_33 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 375 | 79 | 3 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO48065 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 |
| SO55324_32 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 376 | 523 | 3 | 2025-01-16 | 2932.02 | 73.30 | 2025-01-04 | 2 | 1554.95 | 1 | 2932.02 | 32 | SO55324 | 2025-01-11 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-04 06:57:27.889 UTC