[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61189_26 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 483 | 670 | 3 | 2025-04-18 | 216.00 | 5.40 | 2025-04-06 | 3 | 44.88 | 1 | 216.00 | 26 | SO61189 | 2025-04-13 | 17.28 | 134.64 | 72.00 |
| SO45550_24 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 324 | 579 | 3 | 2023-06-17 | 838.92 | 20.97 | 2023-06-05 | 2 | 413.15 | 1 | 838.92 | 24 | SO45550 | 2023-06-12 | 67.11 | 826.29 | 419.46 |
| SO50675_33 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 421 | 327 | 3 | 2024-09-16 | 196.33 | 4.91 | 2024-09-04 | 1 | 145.28 | 1 | 196.33 | 33 | SO50675 | 2024-09-11 | 15.71 | 145.28 | 196.33 |
| SO51140_40 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 547 | 660 | 3 | 2024-10-16 | 48.59 | 1.21 | 2024-10-04 | 1 | 35.96 | 1 | 48.59 | 40 | SO51140 | 2024-10-11 | 3.89 | 35.96 | 48.59 |
| SO69503_31 | 559D-4568-82 | PO5771124379 | 100 | 282 | 217 | 79 | 3 | 2025-08-17 | 41.99 | 1.05 | 2025-08-05 | 2 | 13.09 | 1 | 41.99 | 31 | SO69503 | 2025-08-12 | 3.36 | 26.17 | 20.99 |
| SO46055_3 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 332 | 527 | 3 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 3 | SO46055 | 2023-08-12 | 100.67 | 1239.44 | 419.46 |
| SO59025_1 | 0E75-4ABA-88 | PO6931141034 | 100 | 281 | 499 | 400 | 3 | 2025-03-18 | 602.35 | 15.06 | 2025-03-06 | 1 | 601.74 | 1 | 602.35 | 1 | SO59025 | 2025-03-13 | 48.19 | 601.74 | 602.35 |
| SO53612_1 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 574 | 400 | 3 | 2024-12-17 | 1430.44 | 35.76 | 2024-12-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53612 | 2024-12-12 | 114.44 | 1481.94 | 1430.44 |
| SO58944_7 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 589 | 197 | 3 | 2025-03-18 | 1385.08 | 34.63 | 2025-03-06 | 3 | 419.78 | 1 | 1385.08 | 7 | SO58944 | 2025-03-13 | 110.81 | 1259.34 | 461.69 |
| SO49880_3 | E43C-4D1F-9F | PO4350182387 | 100 | 281 | 224 | 274 | 3 | 2024-07-17 | 15.56 | 0.39 | 2024-07-05 | 3 | 5.23 | 1 | 15.56 | 3 | SO49880 | 2024-07-12 | 1.24 | 15.69 | 5.19 |
| SO49893_4 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 448 | 523 | 3 | 2024-07-17 | 59.97 | 1.50 | 2024-07-05 | 5 | 8.25 | 1 | 59.97 | 4 | SO49893 | 2024-07-12 | 4.80 | 41.23 | 11.99 |
| SO65221_18 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 359 | 327 | 3 | 2025-06-17 | 5507.98 | 137.70 | 2025-06-05 | 4 | 1251.98 | 1 | 5507.98 | 18 | SO65221 | 2025-06-12 | 440.64 | 5007.93 | 1376.99 |
| SO44528_5 | D619-4D58-9D | PO10759143910 | 100 | 283 | 218 | 346 | 3 | 2023-02-17 | 34.20 | 0.86 | 2023-02-05 | 6 | 3.40 | 1 | 34.20 | 5 | SO44528 | 2023-02-12 | 2.74 | 20.38 | 5.70 |
| SO46325_4 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 310 | 57 | 3 | 2023-09-17 | 6440.89 | 161.02 | 2023-09-05 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO46325 | 2023-09-12 | 515.27 | 6513.88 | 2146.96 |
| SO71864_15 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 384 | 418 | 3 | 2025-09-17 | 672.29 | 16.81 | 2025-09-05 | 1 | 713.08 | 1 | 672.29 | 15 | SO71864 | 2025-09-12 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 07:31:43.904 UTC