[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 549 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47716_29 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 466 | 660 | 3 | 2024-01-17 | 56.52 | 1.41 | 2024-01-05 | 4 | 9.71 | 1 | 56.52 | 29 | SO47716 | 2024-01-12 | 4.52 | 38.85 | 14.13 | 
| SO69418_13 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 501 | 381 | 3 | 2025-08-17 | 145.75 | 3.64 | 2025-08-05 | 2 | 53.93 | 1 | 145.75 | 13 | SO69418 | 2025-08-12 | 11.66 | 107.86 | 72.88 | 
| SO45520_22 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 332 | 57 | 3 | 2023-06-17 | 838.92 | 20.97 | 2023-06-05 | 2 | 413.15 | 1 | 838.92 | 22 | SO45520 | 2023-06-12 | 67.11 | 826.29 | 419.46 | 
| SO50322_32 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 447 | 546 | 3 | 2024-08-16 | 45.00 | 1.13 | 2024-08-04 | 3 | 10.31 | 1 | 45.00 | 32 | SO50322 | 2024-08-11 | 3.60 | 30.94 | 15.00 | 
| SO44742_11 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 212 | 57 | 3 | 2023-03-19 | 60.56 | 1.51 | 2023-03-07 | 3 | 12.03 | 1 | 60.56 | 11 | SO44742 | 2023-03-14 | 4.84 | 36.08 | 20.19 | 
| SO51730_3 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 440 | 527 | 3 | 2024-11-16 | 1717.80 | 42.95 | 2024-11-04 | 2 | 868.63 | 1 | 1717.80 | 3 | SO51730 | 2024-11-11 | 137.42 | 1737.27 | 858.90 | 
| SO49147_7 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 383 | 79 | 3 | 2024-05-19 | 2401.05 | 60.03 | 2024-05-07 | 4 | 605.65 | 1 | 2401.05 | 7 | SO49147 | 2024-05-14 | 192.08 | 2422.60 | 600.26 | 
| SO65155_26 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 588 | 149 | 3 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 26 | SO65155 | 2025-06-12 | 36.94 | 419.78 | 461.69 | 
| SO61240_9 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 436 | 660 | 3 | 2025-04-18 | 356.90 | 8.92 | 2025-04-06 | 1 | 360.94 | 1 | 356.90 | 9 | SO61240 | 2025-04-13 | 28.55 | 360.94 | 356.90 | 
| SO55238_3 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 605 | 622 | 3 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 343.65 | 1 | 647.99 | 3 | SO55238 | 2025-01-11 | 51.84 | 687.30 | 323.99 | 
| SO49147_18 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 368 | 79 | 3 | 2024-05-19 | 2932.02 | 73.30 | 2024-05-07 | 2 | 1518.79 | 1 | 2932.02 | 18 | SO49147 | 2024-05-14 | 234.56 | 3037.57 | 1466.01 | 
| SO48325_32 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 389 | 418 | 3 | 2024-03-18 | 600.26 | 15.01 | 2024-03-06 | 1 | 605.65 | 1 | 600.26 | 32 | SO48325 | 2024-03-13 | 48.02 | 605.65 | 600.26 | 
| SO51828_24 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 580 | 79 | 3 | 2024-11-16 | 6123.56 | 153.09 | 2024-11-04 | 6 | 1082.51 | 1 | 6123.56 | 24 | SO51828 | 2024-11-11 | 489.89 | 6495.06 | 1020.59 | 
| SO45520_16 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 314 | 57 | 3 | 2023-06-17 | 6440.89 | 161.02 | 2023-06-05 | 3 | 2171.29 | 1 | 6440.89 | 16 | SO45520 | 2023-06-12 | 515.27 | 6513.88 | 2146.96 | 
| SO57121_37 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 380 | 79 | 3 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 37 | SO57121 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | 
Generated 2025-11-04 09:09:31.955 UTC