[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51822_18 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 400 | 546 | 3 | 2024-11-15 | 111.46 | 2.79 | 2024-11-03 | 3 | 27.49 | 1 | 111.46 | 18 | SO51822 | 2024-11-10 | 8.92 | 82.48 | 37.15 |
| SO71884_39 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 603 | 544 | 3 | 2025-09-16 | 218.68 | 5.47 | 2025-09-04 | 3 | 53.94 | 1 | 218.68 | 39 | SO71884 | 2025-09-11 | 17.49 | 161.82 | 72.89 |
| SO55238_2 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 482 | 622 | 3 | 2025-01-15 | 16.18 | 0.40 | 2025-01-03 | 3 | 3.36 | 1 | 16.18 | 2 | SO55238 | 2025-01-10 | 1.29 | 10.09 | 5.39 |
| SO69418_13 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 501 | 381 | 3 | 2025-08-16 | 145.75 | 3.64 | 2025-08-04 | 2 | 53.93 | 1 | 145.75 | 13 | SO69418 | 2025-08-11 | 11.66 | 107.86 | 72.88 |
| SO44772_33 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 328 | 579 | 3 | 2023-03-18 | 1258.38 | 31.46 | 2023-03-06 | 3 | 413.15 | 1 | 1258.38 | 33 | SO44772 | 2023-03-13 | 100.67 | 1239.44 | 419.46 |
| SO46931_5 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 426 | 18 | 3 | 2023-11-16 | 209.26 | 5.23 | 2023-11-04 | 1 | 185.82 | 1 | 209.26 | 5 | SO46931 | 2023-11-11 | 16.74 | 185.82 | 209.26 |
| SO46956_4 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 216 | 198 | 3 | 2023-11-16 | 80.75 | 2.02 | 2023-11-04 | 4 | 13.88 | 1 | 80.75 | 4 | SO46956 | 2023-11-11 | 6.46 | 55.51 | 20.19 |
| SO44482_1 | FFD2-4B06-B4 | PO20300189443 | 100 | 283 | 324 | 129 | 3 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 1 | SO44482 | 2023-02-11 | 33.56 | 413.15 | 419.46 |
| SO63152_3 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 492 | 363 | 3 | 2025-05-18 | 1807.04 | 45.18 | 2025-05-06 | 3 | 601.74 | 1 | 1807.04 | 3 | SO63152 | 2025-05-13 | 144.56 | 1805.23 | 602.35 |
| SO59058_20 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 517 | 544 | 3 | 2025-03-17 | 63.17 | 1.58 | 2025-03-05 | 2 | 23.37 | 1 | 63.17 | 20 | SO59058 | 2025-03-12 | 5.05 | 46.74 | 31.58 |
| SO45795_11 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 322 | 670 | 3 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO45795 | 2023-07-12 | 33.56 | 413.15 | 419.46 |
| SO45791_4 | F4F2-4618-8C | PO13949179754 | 100 | 281 | 328 | 643 | 3 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 4 | SO45791 | 2023-07-12 | 33.56 | 413.15 | 419.46 |
| SO44550_13 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 316 | 364 | 3 | 2023-02-16 | 2624.38 | 65.61 | 2023-02-04 | 3 | 884.71 | 1 | 2624.38 | 13 | SO44550 | 2023-02-11 | 209.95 | 2654.12 | 874.79 |
| SO46671_39 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 464 | 523 | 3 | 2023-10-16 | 98.90 | 2.47 | 2023-10-04 | 7 | 9.71 | 1 | 98.90 | 39 | SO46671 | 2023-10-11 | 7.91 | 68.00 | 14.13 |
| SO51749_2 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 404 | 606 | 3 | 2024-11-15 | 80.17 | 2.00 | 2024-11-03 | 3 | 19.78 | 1 | 80.17 | 2 | SO51749 | 2024-11-10 | 6.41 | 59.33 | 26.72 |
Generated 2025-11-03 06:41:08.256 UTC