[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44550_10 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 317 | 364 | 3 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 10 | SO44550 | 2023-02-14 | 69.98 | 884.71 | 874.79 |
| SO67267_3 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 483 | 220 | 3 | 2025-07-20 | 288.00 | 7.20 | 2025-07-08 | 4 | 44.88 | 1 | 288.00 | 3 | SO67267 | 2025-07-15 | 23.04 | 179.52 | 72.00 |
| SO50712_10 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 216 | 418 | 3 | 2024-09-18 | 80.75 | 2.02 | 2024-09-06 | 4 | 13.88 | 1 | 80.75 | 10 | SO50712 | 2024-09-13 | 6.46 | 55.51 | 20.19 |
| SO49040_17 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 308 | 18 | 3 | 2024-05-21 | 1488.55 | 37.21 | 2024-05-09 | 2 | 660.91 | 1 | 1488.55 | 17 | SO49040 | 2024-05-16 | 119.08 | 1321.83 | 744.27 |
| SO58944_31 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 595 | 197 | 3 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 31 | SO58944 | 2025-03-15 | 27.12 | 308.22 | 338.99 |
| SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2022-12-20 | 551.81 | 13.80 | 2022-12-08 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2022-12-15 | 44.15 | 544.46 | 183.94 |
| SO50675_36 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 308 | 327 | 3 | 2024-09-18 | 1488.55 | 37.21 | 2024-09-06 | 2 | 660.91 | 1 | 1488.55 | 36 | SO50675 | 2024-09-13 | 119.08 | 1321.83 | 744.27 |
| SO48333_13 | 4838-404D-8A | PO12354194454 | 100 | 281 | 456 | 197 | 3 | 2024-03-20 | 224.97 | 5.62 | 2024-03-08 | 5 | 30.93 | 1 | 224.97 | 13 | SO48333 | 2024-03-15 | 18.00 | 154.67 | 44.99 |
| SO49492_5 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 367 | 149 | 3 | 2024-06-18 | 3239.97 | 81.00 | 2024-06-06 | 5 | 598.44 | 1 | 3239.97 | 5 | SO49492 | 2024-06-13 | 259.20 | 2992.18 | 647.99 |
| SO51105_17 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 580 | 670 | 3 | 2024-10-18 | 6123.56 | 153.09 | 2024-10-06 | 6 | 1082.51 | 1 | 6123.56 | 17 | SO51105 | 2024-10-13 | 489.89 | 6495.06 | 1020.59 |
| SO49465_23 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 422 | 579 | 3 | 2024-06-18 | 135.08 | 3.38 | 2024-06-06 | 2 | 49.98 | 1 | 135.08 | 23 | SO49465 | 2024-06-13 | 10.81 | 99.96 | 67.54 |
| SO55294_35 | D314-4552-B5 | PO6467116955 | 100 | 283 | 376 | 660 | 3 | 2025-01-18 | 1466.01 | 36.65 | 2025-01-06 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO55294 | 2025-01-13 | 117.28 | 1554.95 | 1466.01 |
| SO46078_2 | 3D35-4FF6-92 | PO2465131367 | 100 | 283 | 300 | 148 | 3 | 2023-08-19 | 809.76 | 20.24 | 2023-08-07 | 1 | 699.09 | 1 | 809.76 | 2 | SO46078 | 2023-08-14 | 64.78 | 699.09 | 809.76 |
| SO45266_6 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 345 | 18 | 3 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45266 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 |
| SO63194_14 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 474 | 381 | 3 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 1 | 26.18 | 1 | 41.99 | 14 | SO63194 | 2025-05-16 | 3.36 | 26.18 | 41.99 |
Generated 2025-11-06 14:54:52.435 UTC