[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58921_1 | DB78-489E-8E | PO16994165104 | 100 | 283 | 382 | 306 | 3 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 1 | SO58921 | 2025-03-15 | 107.57 | 1426.16 | 672.29 |
| SO71819_16 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 353 | 197 | 3 | 2025-09-19 | 4175.98 | 104.40 | 2025-09-07 | 3 | 1265.62 | 1 | 4175.98 | 16 | SO71819 | 2025-09-14 | 334.08 | 3796.86 | 1391.99 |
| SO55242_5 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 225 | 220 | 3 | 2025-01-18 | 10.79 | 0.27 | 2025-01-06 | 2 | 6.92 | 1 | 10.79 | 5 | SO55242 | 2025-01-13 | 0.86 | 13.84 | 5.39 |
| SO51822_26 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 598 | 546 | 3 | 2024-11-18 | 1619.97 | 40.50 | 2024-11-06 | 5 | 294.58 | 1 | 1619.97 | 26 | SO51822 | 2024-11-13 | 129.60 | 1472.90 | 323.99 |
| SO63215_1 | A697-4D03-B0 | PO8874198670 | 100 | 282 | 588 | 348 | 3 | 2025-05-21 | 461.69 | 11.54 | 2025-05-09 | 1 | 419.78 | 1 | 461.69 | 1 | SO63215 | 2025-05-16 | 36.94 | 419.78 | 461.69 |
| SO67347_4 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 382 | 523 | 3 | 2025-07-20 | 2689.18 | 67.23 | 2025-07-08 | 4 | 713.08 | 1 | 2689.18 | 4 | SO67347 | 2025-07-15 | 215.13 | 2852.32 | 672.29 |
| SO46629_8 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 341 | 670 | 3 | 2023-10-19 | 2818.76 | 70.47 | 2023-10-07 | 6 | 486.71 | 1 | 2818.76 | 8 | SO46629 | 2023-10-14 | 225.50 | 2920.24 | 469.79 |
| SO48004_12 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 422 | 527 | 3 | 2024-02-19 | 67.54 | 1.69 | 2024-02-07 | 1 | 49.98 | 1 | 67.54 | 12 | SO48004 | 2024-02-14 | 5.40 | 49.98 | 67.54 |
| SO50696_25 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 254 | 579 | 3 | 2024-09-18 | 367.88 | 9.20 | 2024-09-06 | 2 | 170.14 | 1 | 367.88 | 25 | SO50696 | 2024-09-13 | 29.43 | 340.29 | 183.94 |
| SO44772_24 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 340 | 579 | 3 | 2023-03-21 | 419.46 | 10.49 | 2023-03-09 | 1 | 413.15 | 1 | 419.46 | 24 | SO44772 | 2023-03-16 | 33.56 | 413.15 | 419.46 |
| SO51140_21 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 408 | 660 | 3 | 2024-10-18 | 72.16 | 1.80 | 2024-10-06 | 1 | 53.40 | 1 | 72.16 | 21 | SO51140 | 2024-10-13 | 5.77 | 53.40 | 72.16 |
| SO46066_7 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 348 | 346 | 3 | 2023-08-19 | 6074.98 | 151.87 | 2023-08-07 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO46066 | 2023-08-14 | 486.00 | 5694.28 | 2024.99 |
| SO53590_3 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 503 | 454 | 3 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 3 | SO53590 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO48065_1 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 213 | 79 | 3 | 2024-02-19 | 40.37 | 1.01 | 2024-02-07 | 2 | 13.88 | 1 | 40.37 | 1 | SO48065 | 2024-02-14 | 3.23 | 27.76 | 20.19 |
| SO51151_39 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 436 | 523 | 3 | 2024-10-18 | 356.90 | 8.92 | 2024-10-06 | 1 | 360.94 | 1 | 356.90 | 39 | SO51151 | 2024-10-13 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-06 13:20:17.284 UTC