[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45538_13 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 324 | 418 | 3 | 2023-06-17 | 1258.38 | 31.46 | 2023-06-05 | 3 | 413.15 | 1 | 1258.38 | 13 | SO45538 | 2023-06-12 | 100.67 | 1239.44 | 419.46 |
| SO47065_27 | D00A-426C-9B | PO8845147622 | 100 | 282 | 447 | 546 | 3 | 2023-11-17 | 45.00 | 1.13 | 2023-11-05 | 3 | 10.31 | 1 | 45.00 | 27 | SO47065 | 2023-11-12 | 3.60 | 30.94 | 15.00 |
| SO57121_9 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 584 | 79 | 3 | 2025-02-16 | 1295.98 | 32.40 | 2025-02-04 | 4 | 343.65 | 1 | 1295.98 | 9 | SO57121 | 2025-02-11 | 103.68 | 1374.60 | 323.99 |
| SO58944_39 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 596 | 197 | 3 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 294.58 | 1 | 647.99 | 39 | SO58944 | 2025-03-13 | 51.84 | 589.16 | 323.99 |
| SO44079_13 | A180-4128-A7 | PO19488118734 | 100 | 283 | 229 | 57 | 3 | 2022-12-18 | 144.20 | 3.61 | 2022-12-06 | 5 | 31.72 | 1 | 144.20 | 13 | SO44079 | 2022-12-13 | 11.54 | 158.62 | 28.84 |
| SO63152_6 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 572 | 363 | 3 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63152 | 2025-05-14 | 106.90 | 1384.33 | 445.41 |
| SO51691_22 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 552 | 18 | 3 | 2024-11-16 | 109.79 | 2.74 | 2024-11-04 | 2 | 40.62 | 1 | 109.79 | 22 | SO51691 | 2024-11-11 | 8.78 | 81.24 | 54.89 |
| SO53499_33 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 225 | 197 | 3 | 2024-12-17 | 21.58 | 0.54 | 2024-12-05 | 4 | 6.92 | 1 | 21.58 | 33 | SO53499 | 2024-12-12 | 1.73 | 27.69 | 5.39 |
| SO46371_1 | 22CF-4A21-AC | PO4669193749 | 100 | 283 | 232 | 111 | 3 | 2023-09-17 | 28.84 | 0.72 | 2023-09-05 | 1 | 31.72 | 1 | 28.84 | 1 | SO46371 | 2023-09-12 | 2.31 | 31.72 | 28.84 |
| SO48360_6 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 333 | 147 | 3 | 2024-03-18 | 1879.18 | 46.98 | 2024-03-06 | 4 | 486.71 | 1 | 1879.18 | 6 | SO48360 | 2024-03-13 | 150.33 | 1946.83 | 469.79 |
| SO58944_11 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 543 | 197 | 3 | 2025-03-18 | 37.25 | 0.93 | 2025-03-06 | 1 | 27.57 | 1 | 37.25 | 11 | SO58944 | 2025-03-13 | 2.98 | 27.57 | 37.25 |
| SO48349_16 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 448 | 579 | 3 | 2024-03-18 | 71.96 | 1.80 | 2024-03-06 | 6 | 8.25 | 1 | 71.96 | 16 | SO48349 | 2024-03-13 | 5.76 | 49.48 | 11.99 |
| SO48065_14 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 230 | 79 | 3 | 2024-02-17 | 28.84 | 0.72 | 2024-02-05 | 1 | 29.08 | 1 | 28.84 | 14 | SO48065 | 2024-02-12 | 2.31 | 29.08 | 28.84 |
| SO57186_52 | EF93-4946-97 | PO8845159326 | 100 | 282 | 533 | 546 | 3 | 2025-02-16 | 1049.12 | 26.23 | 2025-02-04 | 7 | 136.79 | 1 | 1049.12 | 52 | SO57186 | 2025-02-11 | 83.93 | 957.50 | 149.87 |
| SO53561_4 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 588 | 544 | 3 | 2024-12-17 | 1846.78 | 46.17 | 2024-12-05 | 4 | 419.78 | 1 | 1846.78 | 4 | SO53561 | 2024-12-12 | 147.74 | 1679.11 | 461.69 |
Generated 2025-11-04 08:27:41.473 UTC