[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 503 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46931_30 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 409 | 18 | 3 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 30 | SO46931 | 2023-11-14 | 33.48 | 371.64 | 209.26 |
| SO50712_2 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 448 | 418 | 3 | 2024-09-18 | 59.97 | 1.50 | 2024-09-06 | 5 | 8.25 | 1 | 59.97 | 2 | SO50712 | 2024-09-13 | 4.80 | 41.23 | 11.99 |
| SO49542_1 | DFC1-487B-AC | PO7018194386 | 100 | 281 | 468 | 695 | 3 | 2024-06-18 | 68.38 | 1.71 | 2024-06-06 | 3 | 15.67 | 1 | 68.38 | 1 | SO49542 | 2024-06-13 | 5.47 | 47.01 | 22.79 |
| SO50661_21 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 360 | 149 | 3 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 21 | SO50661 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 |
| SO51691_8 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 597 | 18 | 3 | 2024-11-18 | 647.99 | 16.20 | 2024-11-06 | 2 | 294.58 | 1 | 647.99 | 8 | SO51691 | 2024-11-13 | 51.84 | 589.16 | 323.99 |
| SO49147_26 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 343 | 79 | 3 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 26 | SO49147 | 2024-05-16 | 112.75 | 1460.12 | 469.79 |
| SO45550_18 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 270 | 579 | 3 | 2023-06-19 | 367.88 | 9.20 | 2023-06-07 | 2 | 181.49 | 1 | 367.88 | 18 | SO45550 | 2023-06-14 | 29.43 | 362.97 | 183.94 |
| SO65205_1 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 477 | 579 | 3 | 2025-06-19 | 14.97 | 0.37 | 2025-06-07 | 5 | 1.87 | 1 | 14.97 | 1 | SO65205 | 2025-06-14 | 1.20 | 9.33 | 2.99 |
| SO49116_17 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 369 | 527 | 3 | 2024-05-21 | 1466.01 | 36.65 | 2024-05-09 | 1 | 1518.79 | 1 | 1466.01 | 17 | SO49116 | 2024-05-16 | 117.28 | 1518.79 | 1466.01 |
| SO49128_2 | 2621-4A5A-94 | PO16849144058 | 100 | 283 | 323 | 198 | 3 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49128 | 2024-05-16 | 112.75 | 1460.12 | 469.79 |
| SO46055_21 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 311 | 527 | 3 | 2023-08-19 | 6440.89 | 161.02 | 2023-08-07 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO46055 | 2023-08-14 | 515.27 | 6513.88 | 2146.96 |
| SO44287_3 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 349 | 646 | 3 | 2023-01-19 | 2024.99 | 50.62 | 2023-01-07 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44287 | 2023-01-14 | 162.00 | 1898.09 | 2024.99 |
| SO57121_21 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 490 | 79 | 3 | 2025-02-18 | 129.58 | 3.24 | 2025-02-06 | 4 | 41.57 | 1 | 129.58 | 21 | SO57121 | 2025-02-13 | 10.37 | 166.29 | 32.39 |
| SO53561_32 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 398 | 544 | 3 | 2024-12-19 | 53.45 | 1.34 | 2024-12-07 | 2 | 19.78 | 1 | 53.45 | 32 | SO53561 | 2024-12-14 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-06 19:04:35.160 UTC