[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45045_3 | B017-4F1A-A7 | PO15428115744 | 100 | 283 | 344 | 646 | 3 | 2023-04-21 | 2039.99 | 51.00 | 2023-04-09 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45045 | 2023-04-16 | 163.20 | 1912.15 | 2039.99 |
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2023-08-14 | 33.56 | 413.15 | 419.46 |
| SO46367_1 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 319 | 222 | 3 | 2023-09-19 | 874.79 | 21.87 | 2023-09-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO46367 | 2023-09-14 | 69.98 | 884.71 | 874.79 |
| SO46026_6 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 292 | 18 | 3 | 2023-08-19 | 818.70 | 20.47 | 2023-08-07 | 1 | 706.81 | 1 | 818.70 | 6 | SO46026 | 2023-08-14 | 65.50 | 706.81 | 818.70 |
| SO67327_4 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 434 | 660 | 3 | 2025-07-20 | 1070.69 | 26.77 | 2025-07-08 | 3 | 360.94 | 1 | 1070.69 | 4 | SO67327 | 2025-07-15 | 85.66 | 1082.83 | 356.90 |
| SO46346_1 | 894E-400C-AE | PO13920182971 | 100 | 281 | 232 | 180 | 3 | 2023-09-19 | 57.68 | 1.44 | 2023-09-07 | 2 | 31.72 | 1 | 57.68 | 1 | SO46346 | 2023-09-14 | 4.61 | 63.45 | 28.84 |
| SO50712_14 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 369 | 418 | 3 | 2024-09-18 | 1466.01 | 36.65 | 2024-09-06 | 1 | 1518.79 | 1 | 1466.01 | 14 | SO50712 | 2024-09-13 | 117.28 | 1518.79 | 1466.01 |
| SO44569_13 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 292 | 348 | 3 | 2023-02-19 | 818.70 | 20.47 | 2023-02-07 | 1 | 706.81 | 1 | 818.70 | 13 | SO44569 | 2023-02-14 | 65.50 | 706.81 | 818.70 |
| SO45298_16 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 322 | 527 | 3 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 16 | SO45298 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO51149_1 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 546 | 431 | 3 | 2024-10-18 | 74.51 | 1.86 | 2024-10-06 | 2 | 27.57 | 1 | 74.51 | 1 | SO51149 | 2024-10-13 | 5.96 | 55.14 | 37.25 |
| SO61240_14 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 234 | 660 | 3 | 2025-04-20 | 299.94 | 7.50 | 2025-04-08 | 10 | 38.49 | 1 | 299.94 | 14 | SO61240 | 2025-04-15 | 24.00 | 384.92 | 29.99 |
| SO55324_24 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 580 | 523 | 3 | 2025-01-18 | 3061.78 | 76.54 | 2025-01-06 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO55324 | 2025-01-13 | 244.94 | 3247.53 | 1020.59 |
| SO58906_1 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 600 | 149 | 3 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 1 | SO58906 | 2025-03-15 | 25.92 | 294.58 | 323.99 |
| SO55302_5 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 606 | 431 | 3 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 343.65 | 1 | 323.99 | 5 | SO55302 | 2025-01-13 | 25.92 | 343.65 | 323.99 |
| SO51731_15 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 287 | 310 | 3 | 2024-11-18 | 202.33 | 5.06 | 2024-11-06 | 1 | 204.63 | 1 | 202.33 | 15 | SO51731 | 2024-11-13 | 16.19 | 204.63 | 202.33 |
Generated 2025-11-06 15:02:09.025 UTC