[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 462 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46671_40 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 453 | 523 | 3 | 2023-10-19 | 323.95 | 8.10 | 2023-10-07 | 9 | 24.75 | 1 | 323.95 | 40 | SO46671 | 2023-10-14 | 25.92 | 222.71 | 35.99 |
| SO50712_12 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 389 | 418 | 3 | 2024-09-18 | 1200.53 | 30.01 | 2024-09-06 | 2 | 605.65 | 1 | 1200.53 | 12 | SO50712 | 2024-09-13 | 96.04 | 1211.30 | 600.26 |
| SO47716_21 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 286 | 660 | 3 | 2024-01-19 | 183.94 | 4.60 | 2024-01-07 | 1 | 170.14 | 1 | 183.94 | 21 | SO47716 | 2024-01-14 | 14.72 | 170.14 | 183.94 |
| SO49837_9 | C136-4536-9D | PO12412160791 | 100 | 281 | 337 | 670 | 3 | 2024-07-19 | 469.79 | 11.74 | 2024-07-07 | 1 | 486.71 | 1 | 469.79 | 9 | SO49837 | 2024-07-14 | 37.58 | 486.71 | 469.79 |
| SO48333_23 | 4838-404D-8A | PO12354194454 | 100 | 281 | 216 | 197 | 3 | 2024-03-20 | 40.37 | 1.01 | 2024-03-08 | 2 | 13.88 | 1 | 40.37 | 23 | SO48333 | 2024-03-15 | 3.23 | 27.76 | 20.19 |
| SO47716_8 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 373 | 660 | 3 | 2024-01-19 | 1308.94 | 32.72 | 2024-01-07 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO47716 | 2024-01-14 | 104.72 | 1320.68 | 1308.94 |
| SO53582_8 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 217 | 223 | 3 | 2024-12-19 | 188.95 | 4.72 | 2024-12-07 | 9 | 13.09 | 1 | 188.95 | 8 | SO53582 | 2024-12-14 | 15.12 | 117.78 | 20.99 |
| SO57121_36 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 471 | 79 | 3 | 2025-02-18 | 114.30 | 2.86 | 2025-02-06 | 3 | 23.75 | 1 | 114.30 | 36 | SO57121 | 2025-02-13 | 9.14 | 71.25 | 38.10 |
| SO49870_22 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 433 | 660 | 3 | 2024-07-19 | 648.91 | 16.22 | 2024-07-07 | 2 | 300.12 | 1 | 648.91 | 22 | SO49870 | 2024-07-14 | 51.91 | 600.24 | 324.45 |
| SO46055_2 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 317 | 527 | 3 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 2 | SO46055 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
| SO71779_21 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 598 | 149 | 3 | 2025-09-19 | 323.99 | 8.10 | 2025-09-07 | 1 | 294.58 | 1 | 323.99 | 21 | SO71779 | 2025-09-14 | 25.92 | 294.58 | 323.99 |
| SO47724_14 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 233 | 523 | 3 | 2024-01-19 | 288.40 | 7.21 | 2024-01-07 | 10 | 29.08 | 1 | 288.40 | 14 | SO47724 | 2024-01-14 | 23.07 | 290.81 | 28.84 |
| SO51140_34 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 581 | 660 | 3 | 2024-10-18 | 6123.56 | 153.09 | 2024-10-06 | 6 | 1082.51 | 1 | 6123.56 | 34 | SO51140 | 2024-10-13 | 489.89 | 6495.06 | 1020.59 |
| SO49870_49 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 447 | 660 | 3 | 2024-07-19 | 30.00 | 0.75 | 2024-07-07 | 2 | 10.31 | 1 | 30.00 | 49 | SO49870 | 2024-07-14 | 2.40 | 20.63 | 15.00 |
Generated 2025-11-06 14:33:04.280 UTC