[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61189_24 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 605 | 670 | 3 | 2025-04-18 | 1619.97 | 40.50 | 2025-04-06 | 5 | 343.65 | 1 | 1619.97 | 24 | SO61189 | 2025-04-13 | 129.60 | 1718.25 | 323.99 |
| SO47409_20 | FC23-4384-86 | PO1624119173 | 100 | 283 | 273 | 579 | 3 | 2023-12-18 | 202.33 | 5.06 | 2023-12-06 | 1 | 187.16 | 1 | 202.33 | 20 | SO47409 | 2023-12-13 | 16.19 | 187.16 | 202.33 |
| SO71798_6 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 481 | 306 | 3 | 2025-09-17 | 43.15 | 1.08 | 2025-09-05 | 8 | 3.36 | 1 | 43.15 | 6 | SO71798 | 2025-09-12 | 3.45 | 26.90 | 5.39 |
| SO48785_2 | B2A8-41B2-A9 | PO6235181137 | 100 | 283 | 333 | 431 | 3 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO48785 | 2024-04-13 | 37.58 | 486.71 | 469.79 |
| SO57015_35 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 594 | 18 | 3 | 2025-02-16 | 338.99 | 8.47 | 2025-02-04 | 1 | 308.22 | 1 | 338.99 | 35 | SO57015 | 2025-02-11 | 27.12 | 308.22 | 338.99 |
| SO47409_26 | FC23-4384-86 | PO1624119173 | 100 | 283 | 422 | 579 | 3 | 2023-12-18 | 202.62 | 5.07 | 2023-12-06 | 3 | 49.98 | 1 | 202.62 | 26 | SO47409 | 2023-12-13 | 16.21 | 149.94 | 67.54 |
| SO63194_7 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 309 | 381 | 3 | 2025-05-19 | 2456.10 | 61.40 | 2025-05-07 | 3 | 747.20 | 1 | 2456.10 | 7 | SO63194 | 2025-05-14 | 196.49 | 2241.60 | 818.70 |
| SO48292_24 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 356 | 149 | 3 | 2024-03-18 | 7457.11 | 186.43 | 2024-03-06 | 6 | 1117.86 | 1 | 7457.11 | 24 | SO48292 | 2024-03-13 | 596.57 | 6707.14 | 1242.85 |
| SO46662_33 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 456 | 660 | 3 | 2023-10-17 | 224.97 | 5.62 | 2023-10-05 | 5 | 30.93 | 1 | 224.97 | 33 | SO46662 | 2023-10-12 | 18.00 | 154.67 | 44.99 |
| SO51828_18 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 465 | 79 | 3 | 2024-11-16 | 58.78 | 1.47 | 2024-11-04 | 4 | 9.16 | 1 | 58.78 | 18 | SO51828 | 2024-11-11 | 4.70 | 36.64 | 14.69 |
| SO47683_27 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 343 | 670 | 3 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47683 | 2024-01-12 | 187.92 | 2433.53 | 469.79 |
| SO48748_3 | 4FC9-469B-88 | PO3016138326 | 100 | 281 | 470 | 183 | 3 | 2024-04-18 | 182.35 | 4.56 | 2024-04-06 | 8 | 15.67 | 1 | 182.35 | 3 | SO48748 | 2024-04-13 | 14.59 | 125.37 | 22.79 |
| SO71864_2 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 605 | 418 | 3 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 343.65 | 1 | 323.99 | 2 | SO71864 | 2025-09-12 | 25.92 | 343.65 | 323.99 |
| SO63291_16 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 483 | 546 | 3 | 2025-05-19 | 216.00 | 5.40 | 2025-05-07 | 3 | 44.88 | 1 | 216.00 | 16 | SO63291 | 2025-05-14 | 17.28 | 134.64 | 72.00 |
Generated 2025-11-04 08:35:54.029 UTC