[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47352_21 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 448 | 149 | 3 | 2023-12-18 | 47.98 | 1.20 | 2023-12-06 | 4 | 8.25 | 1 | 47.98 | 21 | SO47352 | 2023-12-13 | 3.84 | 32.98 | 11.99 |
| SO50712_14 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 369 | 418 | 3 | 2024-09-16 | 1466.01 | 36.65 | 2024-09-04 | 1 | 1518.79 | 1 | 1466.01 | 14 | SO50712 | 2024-09-11 | 117.28 | 1518.79 | 1466.01 |
| SO51149_5 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 547 | 431 | 3 | 2024-10-16 | 48.59 | 1.21 | 2024-10-04 | 1 | 35.96 | 1 | 48.59 | 5 | SO51149 | 2024-10-11 | 3.89 | 35.96 | 48.59 |
| SO65215_6 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 382 | 418 | 3 | 2025-06-17 | 2689.18 | 67.23 | 2025-06-05 | 4 | 713.08 | 1 | 2689.18 | 6 | SO65215 | 2025-06-12 | 215.13 | 2852.32 | 672.29 |
| SO57052_1 | A473-463C-BA | PO13601132246 | 100 | 281 | 234 | 310 | 3 | 2025-02-16 | 149.97 | 3.75 | 2025-02-04 | 5 | 38.49 | 1 | 149.97 | 1 | SO57052 | 2025-02-11 | 12.00 | 192.46 | 29.99 |
| SO50696_3 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 381 | 579 | 3 | 2024-09-16 | 1800.79 | 45.02 | 2024-09-04 | 3 | 605.65 | 1 | 1800.79 | 3 | SO50696 | 2024-09-11 | 144.06 | 1816.95 | 600.26 |
| SO63123_20 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 309 | 18 | 3 | 2025-05-19 | 1637.40 | 40.94 | 2025-05-07 | 2 | 747.20 | 1 | 1637.40 | 20 | SO63123 | 2025-05-14 | 130.99 | 1494.40 | 818.70 |
| SO51828_45 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 408 | 79 | 3 | 2024-11-16 | 360.81 | 9.02 | 2024-11-04 | 5 | 53.40 | 1 | 360.81 | 45 | SO51828 | 2024-11-11 | 28.86 | 267.00 | 72.16 |
| SO58921_23 | DB78-489E-8E | PO16994165104 | 100 | 283 | 582 | 306 | 3 | 2025-03-18 | 2041.19 | 51.03 | 2025-03-06 | 2 | 1082.51 | 1 | 2041.19 | 23 | SO58921 | 2025-03-13 | 163.30 | 2165.02 | 1020.59 |
| SO57121_10 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 225 | 79 | 3 | 2025-02-16 | 26.97 | 0.67 | 2025-02-04 | 5 | 6.92 | 1 | 26.97 | 10 | SO57121 | 2025-02-11 | 2.16 | 34.61 | 5.39 |
| SO46371_1 | 22CF-4A21-AC | PO4669193749 | 100 | 283 | 232 | 111 | 3 | 2023-09-17 | 28.84 | 0.72 | 2023-09-05 | 1 | 31.72 | 1 | 28.84 | 1 | SO46371 | 2023-09-12 | 2.31 | 31.72 | 28.84 |
| SO46969_13 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 421 | 381 | 3 | 2023-11-17 | 392.66 | 9.82 | 2023-11-05 | 2 | 145.28 | 1 | 392.66 | 13 | SO46969 | 2023-11-12 | 31.41 | 290.57 | 196.33 |
| SO47724_37 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 254 | 523 | 3 | 2024-01-17 | 367.88 | 9.20 | 2024-01-05 | 2 | 170.14 | 1 | 367.88 | 37 | SO47724 | 2024-01-12 | 29.43 | 340.29 | 183.94 |
| SO43670_1 | F101-4649-85 | PO14384116310 | 100 | 281 | 219 | 504 | 3 | 2022-10-17 | 5.70 | 0.14 | 2022-10-05 | 1 | 3.40 | 1 | 5.70 | 1 | SO43670 | 2022-10-12 | 0.46 | 3.40 | 5.70 |
| SO71897_3 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 576 | 223 | 3 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO71897 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-04 10:15:47.104 UTC