[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49447_1 | D17C-4FA5-82 | PO20010165140 | 100 | 283 | 460 | 288 | 3 | 2024-06-15 | 107.99 | 2.70 | 2024-06-03 | 2 | 37.12 | 1 | 107.99 | 1 | SO49447 | 2024-06-10 | 8.64 | 74.24 | 53.99 |
| SO46371_2 | 22CF-4A21-AC | PO4669193749 | 100 | 283 | 319 | 111 | 3 | 2023-09-16 | 874.79 | 21.87 | 2023-09-04 | 1 | 884.71 | 1 | 874.79 | 2 | SO46371 | 2023-09-11 | 69.98 | 884.71 | 874.79 |
| SO71798_12 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 605 | 306 | 3 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 343.65 | 1 | 647.99 | 12 | SO71798 | 2025-09-11 | 51.84 | 687.30 | 323.99 |
| SO53480_23 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 353 | 327 | 3 | 2024-12-16 | 6959.97 | 174.00 | 2024-12-04 | 5 | 1265.62 | 1 | 6959.97 | 23 | SO53480 | 2024-12-11 | 556.80 | 6328.10 | 1391.99 |
| SO45538_7 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 318 | 418 | 3 | 2023-06-16 | 874.79 | 21.87 | 2023-06-04 | 1 | 884.71 | 1 | 874.79 | 7 | SO45538 | 2023-06-11 | 69.98 | 884.71 | 874.79 |
| SO47065_25 | D00A-426C-9B | PO8845147622 | 100 | 282 | 367 | 546 | 3 | 2023-11-16 | 1943.98 | 48.60 | 2023-11-04 | 3 | 598.44 | 1 | 1943.98 | 25 | SO47065 | 2023-11-11 | 155.52 | 1795.31 | 647.99 |
| SO71884_18 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 544 | 544 | 3 | 2025-09-16 | 291.56 | 7.29 | 2025-09-04 | 6 | 35.96 | 1 | 291.56 | 18 | SO71884 | 2025-09-11 | 23.33 | 215.76 | 48.59 |
| SO50304_33 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 286 | 79 | 3 | 2024-08-15 | 183.94 | 4.60 | 2024-08-03 | 1 | 170.14 | 1 | 183.94 | 33 | SO50304 | 2024-08-10 | 14.72 | 170.14 | 183.94 |
| SO44097_12 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 270 | 418 | 3 | 2022-12-17 | 367.88 | 9.20 | 2022-12-05 | 2 | 181.49 | 1 | 367.88 | 12 | SO44097 | 2022-12-12 | 29.43 | 362.97 | 183.94 |
| SO63205_2 | 2472-4EFB-9E | PO13601146069 | 100 | 281 | 481 | 310 | 3 | 2025-05-18 | 16.18 | 0.40 | 2025-05-06 | 3 | 3.36 | 1 | 16.18 | 2 | SO63205 | 2025-05-13 | 1.29 | 10.09 | 5.39 |
| SO53480_48 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 225 | 327 | 3 | 2024-12-16 | 43.15 | 1.08 | 2024-12-04 | 8 | 6.92 | 1 | 43.15 | 48 | SO53480 | 2024-12-11 | 3.45 | 55.38 | 5.39 |
| SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2022-12-12 | 67.11 | 826.29 | 419.46 |
| SO49166_9 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 365 | 546 | 3 | 2024-05-18 | 1943.98 | 48.60 | 2024-05-06 | 3 | 598.44 | 1 | 1943.98 | 9 | SO49166 | 2024-05-13 | 155.52 | 1795.31 | 647.99 |
| SO46358_9 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 330 | 579 | 3 | 2023-09-16 | 419.46 | 10.49 | 2023-09-04 | 1 | 413.15 | 1 | 419.46 | 9 | SO46358 | 2023-09-11 | 33.56 | 413.15 | 419.46 |
| SO50221_21 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 333 | 527 | 3 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 21 | SO50221 | 2024-08-10 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-03 21:11:47.241 UTC