[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46344_1 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 326 | 418 | 3 | 2023-09-17 | 1258.38 | 31.46 | 2023-09-05 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46344 | 2023-09-12 | 100.67 | 1239.44 | 419.46 |
| SO47716_8 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 373 | 660 | 3 | 2024-01-17 | 1308.94 | 32.72 | 2024-01-05 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO47716 | 2024-01-12 | 104.72 | 1320.68 | 1308.94 |
| SO57186_18 | EF93-4946-97 | PO8845159326 | 100 | 282 | 524 | 546 | 3 | 2025-02-16 | 633.72 | 15.84 | 2025-02-04 | 4 | 144.59 | 1 | 633.72 | 18 | SO57186 | 2025-02-11 | 50.70 | 578.38 | 158.43 |
| 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 |
| SO46980_35 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 417 | 527 | 3 | 2023-11-17 | 973.36 | 24.33 | 2023-11-05 | 3 | 300.12 | 1 | 973.36 | 35 | SO46980 | 2023-11-12 | 77.87 | 900.36 | 324.45 |
| SO55294_5 | D314-4552-B5 | PO6467116955 | 100 | 283 | 482 | 660 | 3 | 2025-01-16 | 10.79 | 0.27 | 2025-01-04 | 2 | 3.36 | 1 | 10.79 | 5 | SO55294 | 2025-01-11 | 0.86 | 6.72 | 5.39 |
| SO48333_26 | 4838-404D-8A | PO12354194454 | 100 | 281 | 412 | 197 | 3 | 2024-03-18 | 180.13 | 4.50 | 2024-03-06 | 1 | 133.30 | 1 | 180.13 | 26 | SO48333 | 2024-03-13 | 14.41 | 133.30 | 180.13 |
| SO50675_10 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 427 | 327 | 3 | 2024-09-16 | 418.51 | 10.46 | 2024-09-04 | 2 | 185.82 | 1 | 418.51 | 10 | SO50675 | 2024-09-11 | 33.48 | 371.64 | 209.26 |
| SO71837_13 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 584 | 579 | 3 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 343.65 | 1 | 647.99 | 13 | SO71837 | 2025-09-12 | 51.84 | 687.30 | 323.99 |
| SO45308_7 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 346 | 623 | 3 | 2023-05-20 | 10199.97 | 255.00 | 2023-05-08 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45308 | 2023-05-15 | 816.00 | 9560.77 | 2039.99 |
| SO47716_39 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 325 | 660 | 3 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47716 | 2024-01-12 | 187.92 | 2433.53 | 469.79 |
| SO46055_13 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 275 | 527 | 3 | 2023-08-17 | 356.90 | 8.92 | 2023-08-05 | 1 | 352.14 | 1 | 356.90 | 13 | SO46055 | 2023-08-12 | 28.55 | 352.14 | 356.90 |
| SO58906_6 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 234 | 149 | 3 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 6 | SO58906 | 2025-03-13 | 9.60 | 153.97 | 29.99 |
| SO47065_21 | D00A-426C-9B | PO8845147622 | 100 | 282 | 410 | 546 | 3 | 2023-11-17 | 218.68 | 5.47 | 2023-11-05 | 6 | 26.97 | 1 | 218.68 | 21 | SO47065 | 2023-11-12 | 17.49 | 161.82 | 36.45 |
| SO65195_15 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 596 | 197 | 3 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 15 | SO65195 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-04 05:48:56.413 UTC