[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49116_16 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 331 | 527 | 3 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 16 | SO49116 | 2024-05-13 | 75.17 | 973.41 | 469.79 |
| SO57186_33 | EF93-4946-97 | PO8845159326 | 100 | 282 | 594 | 546 | 3 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 33 | SO57186 | 2025-02-10 | 27.12 | 308.22 | 338.99 |
| SO47716_44 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 224 | 660 | 3 | 2024-01-16 | 41.49 | 1.04 | 2024-01-04 | 8 | 5.23 | 1 | 41.49 | 44 | SO47716 | 2024-01-11 | 3.32 | 41.84 | 5.19 |
| SO46107_14 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 220 | 348 | 3 | 2023-08-16 | 80.75 | 2.02 | 2023-08-04 | 4 | 12.03 | 1 | 80.75 | 14 | SO46107 | 2023-08-11 | 6.46 | 48.11 | 20.19 |
| SO58944_14 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 484 | 197 | 3 | 2025-03-17 | 19.08 | 0.48 | 2025-03-05 | 4 | 2.97 | 1 | 19.08 | 14 | SO58944 | 2025-03-12 | 1.53 | 11.89 | 4.77 |
| SO50189_15 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 420 | 18 | 3 | 2024-08-15 | 283.23 | 7.08 | 2024-08-03 | 2 | 104.80 | 1 | 283.23 | 15 | SO50189 | 2024-08-10 | 22.66 | 209.59 | 141.62 |
| SO48333_11 | 4838-404D-8A | PO12354194454 | 100 | 281 | 221 | 197 | 3 | 2024-03-17 | 40.37 | 1.01 | 2024-03-05 | 2 | 13.88 | 1 | 40.37 | 11 | SO48333 | 2024-03-12 | 3.23 | 27.76 | 20.19 |
| SO45550_18 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 270 | 579 | 3 | 2023-06-16 | 367.88 | 9.20 | 2023-06-04 | 2 | 181.49 | 1 | 367.88 | 18 | SO45550 | 2023-06-11 | 29.43 | 362.97 | 183.94 |
| SO44758_22 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 275 | 418 | 3 | 2023-03-18 | 356.90 | 8.92 | 2023-03-06 | 1 | 352.14 | 1 | 356.90 | 22 | SO44758 | 2023-03-13 | 28.55 | 352.14 | 356.90 |
| SO67280_24 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 382 | 670 | 3 | 2025-07-17 | 672.29 | 16.81 | 2025-07-05 | 1 | 713.08 | 1 | 672.29 | 24 | SO67280 | 2025-07-12 | 53.78 | 713.08 | 672.29 |
| SO49492_13 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 360 | 149 | 3 | 2024-06-15 | 3688.38 | 92.21 | 2024-06-03 | 3 | 1105.81 | 1 | 3688.38 | 13 | SO49492 | 2024-06-10 | 295.07 | 3317.43 | 1229.46 |
| SO44772_1 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 272 | 579 | 3 | 2023-03-18 | 551.81 | 13.80 | 2023-03-06 | 3 | 181.49 | 1 | 551.81 | 1 | SO44772 | 2023-03-13 | 44.15 | 544.46 | 183.94 |
| SO51720_25 | E39F-4680-AC | PO15370128892 | 100 | 281 | 400 | 381 | 3 | 2024-11-15 | 148.61 | 3.72 | 2024-11-03 | 4 | 27.49 | 1 | 148.61 | 25 | SO51720 | 2024-11-10 | 11.89 | 109.97 | 37.15 |
| SO47440_1 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 458 | 695 | 3 | 2023-12-17 | 179.98 | 4.50 | 2023-12-05 | 4 | 30.93 | 1 | 179.98 | 1 | SO47440 | 2023-12-12 | 14.40 | 123.73 | 44.99 |
| SO51105_26 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 388 | 670 | 3 | 2024-10-15 | 1344.59 | 33.61 | 2024-10-03 | 2 | 713.08 | 1 | 1344.59 | 26 | SO51105 | 2024-10-10 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-03 06:36:38.551 UTC