[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69414_16 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 500 | 363 | 3 | 2025-08-15 | 1807.04 | 45.18 | 2025-08-03 | 3 | 601.74 | 1 | 1807.04 | 16 | SO69414 | 2025-08-10 | 144.56 | 1805.23 | 602.35 |
| SO65195_3 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 363 | 197 | 3 | 2025-06-15 | 6884.97 | 172.12 | 2025-06-03 | 5 | 1251.98 | 1 | 6884.97 | 3 | SO65195 | 2025-06-10 | 550.80 | 6259.91 | 1376.99 |
| SO63194_5 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 516 | 381 | 3 | 2025-05-17 | 46.97 | 1.17 | 2025-05-05 | 2 | 17.38 | 1 | 46.97 | 5 | SO63194 | 2025-05-12 | 3.76 | 34.76 | 23.48 |
| SO53454_24 | 278D-445A-99 | PO19633151350 | 100 | 287 | 465 | 149 | 3 | 2024-12-15 | 44.08 | 1.10 | 2024-12-03 | 3 | 9.16 | 1 | 44.08 | 24 | SO53454 | 2024-12-10 | 3.53 | 27.48 | 14.69 |
| SO48318_29 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 448 | 327 | 3 | 2024-03-16 | 59.97 | 1.50 | 2024-03-04 | 5 | 8.25 | 1 | 59.97 | 29 | SO48318 | 2024-03-11 | 4.80 | 41.23 | 11.99 |
| SO48791_29 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 460 | 523 | 3 | 2024-04-16 | 107.99 | 2.70 | 2024-04-04 | 2 | 37.12 | 1 | 107.99 | 29 | SO48791 | 2024-04-11 | 8.64 | 74.24 | 53.99 |
| SO45520_17 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 338 | 57 | 3 | 2023-06-15 | 838.92 | 20.97 | 2023-06-03 | 2 | 413.15 | 1 | 838.92 | 17 | SO45520 | 2023-06-10 | 67.11 | 826.29 | 419.46 |
| SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2022-12-16 | 551.81 | 13.80 | 2022-12-04 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2022-12-11 | 44.15 | 544.46 | 183.94 |
| SO50661_8 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 410 | 149 | 3 | 2024-09-14 | 36.45 | 0.91 | 2024-09-02 | 1 | 26.97 | 1 | 36.45 | 8 | SO50661 | 2024-09-09 | 2.92 | 26.97 | 36.45 |
| SO67347_14 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 463 | 523 | 3 | 2025-07-16 | 58.78 | 1.47 | 2025-07-04 | 4 | 9.16 | 1 | 58.78 | 14 | SO67347 | 2025-07-11 | 4.70 | 36.64 | 14.69 |
| SO46325_6 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 229 | 57 | 3 | 2023-09-15 | 86.52 | 2.16 | 2023-09-03 | 3 | 31.72 | 1 | 86.52 | 6 | SO46325 | 2023-09-10 | 6.92 | 95.17 | 28.84 |
| SO50304_12 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 453 | 79 | 3 | 2024-08-14 | 215.96 | 5.40 | 2024-08-02 | 6 | 24.75 | 1 | 215.96 | 12 | SO50304 | 2024-08-09 | 17.28 | 148.48 | 35.99 |
| SO49147_15 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 370 | 79 | 3 | 2024-05-17 | 4398.03 | 109.95 | 2024-05-05 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO49147 | 2024-05-12 | 351.84 | 4556.36 | 1466.01 |
| SO59040_8 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 586 | 454 | 3 | 2025-03-16 | 2672.46 | 66.81 | 2025-03-04 | 6 | 461.44 | 1 | 2672.46 | 8 | SO59040 | 2025-03-11 | 213.80 | 2768.67 | 445.41 |
| SO45055_13 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 332 | 670 | 3 | 2023-04-17 | 419.46 | 10.49 | 2023-04-05 | 1 | 413.15 | 1 | 419.46 | 13 | SO45055 | 2023-04-12 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-02 18:17:39.924 UTC