[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 524 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59058_7 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 595 | 544 | 3 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 7 | SO59058 | 2025-03-13 | 54.24 | 616.44 | 338.99 |
| SO46662_32 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 445 | 660 | 3 | 2023-10-17 | 107.98 | 2.70 | 2023-10-05 | 3 | 24.75 | 1 | 107.98 | 32 | SO46662 | 2023-10-12 | 8.64 | 74.24 | 35.99 |
| SO53471_5 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 418 | 306 | 3 | 2024-12-17 | 1070.69 | 26.77 | 2024-12-05 | 3 | 360.94 | 1 | 1070.69 | 5 | SO53471 | 2024-12-12 | 85.66 | 1082.83 | 356.90 |
| SO43667_3 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 351 | 646 | 3 | 2022-10-17 | 2024.99 | 50.62 | 2022-10-05 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43667 | 2022-10-12 | 162.00 | 1898.09 | 2024.99 |
| SO49837_7 | C136-4536-9D | PO12412160791 | 100 | 281 | 263 | 670 | 3 | 2024-07-17 | 607.00 | 15.17 | 2024-07-05 | 3 | 187.16 | 1 | 607.00 | 7 | SO49837 | 2024-07-12 | 48.56 | 561.47 | 202.33 |
| SO69393_4 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 555 | 18 | 3 | 2025-08-17 | 63.90 | 1.60 | 2025-08-05 | 1 | 47.29 | 1 | 63.90 | 4 | SO69393 | 2025-08-12 | 5.11 | 47.29 | 63.90 |
| SO45343_6 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 300 | 348 | 3 | 2023-05-20 | 809.76 | 20.24 | 2023-05-08 | 1 | 699.09 | 1 | 809.76 | 6 | SO45343 | 2023-05-15 | 64.78 | 699.09 | 809.76 |
| SO49465_22 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 331 | 579 | 3 | 2024-06-16 | 1409.38 | 35.23 | 2024-06-04 | 3 | 486.71 | 1 | 1409.38 | 22 | SO49465 | 2024-06-11 | 112.75 | 1460.12 | 469.79 |
| SO65261_5 | 5DAE-4844-AA | PO4785146431 | 100 | 282 | 568 | 223 | 3 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 5 | SO65261 | 2025-06-12 | 35.63 | 461.44 | 445.41 |
| SO59058_3 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 501 | 544 | 3 | 2025-03-18 | 218.63 | 5.47 | 2025-03-06 | 3 | 53.93 | 1 | 218.63 | 3 | SO59058 | 2025-03-13 | 17.49 | 161.78 | 72.88 |
| SO61189_18 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 481 | 670 | 3 | 2025-04-18 | 21.58 | 0.54 | 2025-04-06 | 4 | 3.36 | 1 | 21.58 | 18 | SO61189 | 2025-04-13 | 1.73 | 13.45 | 5.39 |
| SO53454_38 | 278D-445A-99 | PO19633151350 | 100 | 287 | 600 | 149 | 3 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 38 | SO53454 | 2024-12-12 | 25.92 | 294.58 | 323.99 |
| SO53582_5 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 222 | 223 | 3 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 2 | 13.09 | 1 | 41.99 | 5 | SO53582 | 2024-12-12 | 3.36 | 26.17 | 20.99 |
| SO55294_1 | D314-4552-B5 | PO6467116955 | 100 | 283 | 467 | 660 | 3 | 2025-01-16 | 117.55 | 2.94 | 2025-01-04 | 8 | 9.16 | 1 | 117.55 | 1 | SO55294 | 2025-01-11 | 9.40 | 73.27 | 14.69 |
Generated 2025-11-04 15:01:29.758 UTC