[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 423 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47041_7 | C543-4932-83 | PO5771188676 | 100 | 282 | 265 | 79 | 3 | 2023-11-17 | 1011.66 | 25.29 | 2023-11-05 | 5 | 187.16 | 1 | 1011.66 | 7 | SO47041 | 2023-11-12 | 80.93 | 935.79 | 202.33 | 
| SO50221_12 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 415 | 527 | 3 | 2024-08-16 | 198.04 | 4.95 | 2024-08-04 | 1 | 146.55 | 1 | 198.04 | 12 | SO50221 | 2024-08-11 | 15.84 | 146.55 | 198.04 | 
| SO65261_7 | 5DAE-4844-AA | PO4785146431 | 100 | 282 | 471 | 223 | 3 | 2025-06-17 | 190.50 | 4.76 | 2025-06-05 | 5 | 23.75 | 1 | 190.50 | 7 | SO65261 | 2025-06-12 | 15.24 | 118.75 | 38.10 | 
| SO69503_11 | 559D-4568-82 | PO5771124379 | 100 | 282 | 380 | 79 | 3 | 2025-08-17 | 5864.04 | 146.60 | 2025-08-05 | 4 | 1554.95 | 1 | 5864.04 | 11 | SO69503 | 2025-08-12 | 469.12 | 6219.79 | 1466.01 | 
| SO45308_13 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 350 | 623 | 3 | 2023-05-20 | 10124.97 | 253.12 | 2023-05-08 | 5 | 1898.09 | 1 | 10124.97 | 13 | SO45308 | 2023-05-15 | 810.00 | 9490.47 | 2024.99 | 
| SO44772_12 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 275 | 579 | 3 | 2023-03-19 | 356.90 | 8.92 | 2023-03-07 | 1 | 352.14 | 1 | 356.90 | 12 | SO44772 | 2023-03-14 | 28.55 | 352.14 | 356.90 | 
| SO50712_36 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 373 | 418 | 3 | 2024-09-16 | 2617.88 | 65.45 | 2024-09-04 | 2 | 1320.68 | 1 | 2617.88 | 36 | SO50712 | 2024-09-11 | 209.43 | 2641.37 | 1308.94 | 
| SO48318_14 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 458 | 327 | 3 | 2024-03-18 | 224.97 | 5.62 | 2024-03-06 | 5 | 30.93 | 1 | 224.97 | 14 | SO48318 | 2024-03-13 | 18.00 | 154.67 | 44.99 | 
| SO63215_2 | A697-4D03-B0 | PO8874198670 | 100 | 282 | 512 | 348 | 3 | 2025-05-19 | 218.45 | 5.46 | 2025-05-07 | 1 | 199.38 | 1 | 218.45 | 2 | SO63215 | 2025-05-14 | 17.48 | 199.38 | 218.45 | 
| SO48089_12 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 358 | 546 | 3 | 2024-02-17 | 2458.92 | 61.47 | 2024-02-05 | 2 | 1105.81 | 1 | 2458.92 | 12 | SO48089 | 2024-02-12 | 196.71 | 2211.62 | 1229.46 | 
| SO67280_17 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 231 | 670 | 3 | 2025-07-18 | 29.99 | 0.75 | 2025-07-06 | 1 | 38.49 | 1 | 29.99 | 17 | SO67280 | 2025-07-13 | 2.40 | 38.49 | 29.99 | 
| SO45326_11 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 311 | 364 | 3 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO45326 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | 
| SO48349_12 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 417 | 579 | 3 | 2024-03-18 | 324.45 | 8.11 | 2024-03-06 | 1 | 300.12 | 1 | 324.45 | 12 | SO48349 | 2024-03-13 | 25.96 | 300.12 | 324.45 | 
| SO46968_12 | 280B-4350-80 | PO15254133264 | 100 | 281 | 329 | 377 | 3 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 12 | SO46968 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | 
| SO45343_4 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 232 | 348 | 3 | 2023-05-20 | 28.84 | 0.72 | 2023-05-08 | 1 | 31.72 | 1 | 28.84 | 4 | SO45343 | 2023-05-15 | 2.31 | 31.72 | 28.84 | 
Generated 2025-11-04 08:35:42.474 UTC