[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58970_12 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 582 | 579 | 3 | 2025-03-18 | 5102.97 | 127.57 | 2025-03-06 | 5 | 1082.51 | 1 | 5102.97 | 12 | SO58970 | 2025-03-13 | 408.24 | 5412.55 | 1020.59 |
| SO46358_5 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 262 | 579 | 3 | 2023-09-17 | 735.75 | 18.39 | 2023-09-05 | 4 | 181.49 | 1 | 735.75 | 5 | SO46358 | 2023-09-12 | 58.86 | 725.94 | 183.94 |
| SO47384_23 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 230 | 418 | 3 | 2023-12-18 | 173.04 | 4.33 | 2023-12-06 | 6 | 29.08 | 1 | 173.04 | 23 | SO47384 | 2023-12-13 | 13.84 | 174.48 | 28.84 |
| SO51828_45 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 408 | 79 | 3 | 2024-11-16 | 360.81 | 9.02 | 2024-11-04 | 5 | 53.40 | 1 | 360.81 | 45 | SO51828 | 2024-11-11 | 28.86 | 267.00 | 72.16 |
| SO71779_15 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 490 | 149 | 3 | 2025-09-17 | 194.36 | 4.86 | 2025-09-05 | 6 | 41.57 | 1 | 194.36 | 15 | SO71779 | 2025-09-12 | 15.55 | 249.43 | 32.39 |
| SO59058_24 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 309 | 544 | 3 | 2025-03-18 | 818.70 | 20.47 | 2025-03-06 | 1 | 747.20 | 1 | 818.70 | 24 | SO59058 | 2025-03-13 | 65.50 | 747.20 | 818.70 |
| SO53582_9 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 465 | 223 | 3 | 2024-12-17 | 102.86 | 2.57 | 2024-12-05 | 7 | 9.16 | 1 | 102.86 | 9 | SO53582 | 2024-12-12 | 8.23 | 64.12 | 14.69 |
| SO51828_29 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 231 | 79 | 3 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 29 | SO51828 | 2024-11-11 | 12.00 | 192.46 | 29.99 |
| SO47065_11 | D00A-426C-9B | PO8845147622 | 100 | 282 | 221 | 546 | 3 | 2023-11-17 | 40.37 | 1.01 | 2023-11-05 | 2 | 13.88 | 1 | 40.37 | 11 | SO47065 | 2023-11-12 | 3.23 | 27.76 | 20.19 |
| SO47428_2 | 7740-494F-95 | PO4437183290 | 100 | 283 | 321 | 39 | 3 | 2023-12-18 | 939.59 | 23.49 | 2023-12-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO47428 | 2023-12-13 | 75.17 | 973.41 | 469.79 |
| SO47041_1 | C543-4932-83 | PO5771188676 | 100 | 282 | 422 | 79 | 3 | 2023-11-17 | 270.16 | 6.75 | 2023-11-05 | 4 | 49.98 | 1 | 270.16 | 1 | SO47041 | 2023-11-12 | 21.61 | 199.92 | 67.54 |
| SO45343_2 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 212 | 348 | 3 | 2023-05-20 | 40.37 | 1.01 | 2023-05-08 | 2 | 12.03 | 1 | 40.37 | 2 | SO45343 | 2023-05-15 | 3.23 | 24.06 | 20.19 |
| SO46055_14 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 322 | 527 | 3 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 14 | SO46055 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO48349_39 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 335 | 579 | 3 | 2024-03-18 | 2348.97 | 58.72 | 2024-03-06 | 5 | 486.71 | 1 | 2348.97 | 39 | SO48349 | 2024-03-13 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-04 12:47:57.593 UTC