[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48292_5 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 410 | 149 | 3 | 2024-03-18 | 109.34 | 2.73 | 2024-03-06 | 3 | 26.97 | 1 | 109.34 | 5 | SO48292 | 2024-03-13 | 8.75 | 80.91 | 36.45 | 
| SO49130_3 | 6D40-4F8C-85 | PO12122177177 | 100 | 281 | 422 | 22 | 3 | 2024-05-19 | 67.54 | 1.69 | 2024-05-07 | 1 | 49.98 | 1 | 67.54 | 3 | SO49130 | 2024-05-14 | 5.40 | 49.98 | 67.54 | 
| SO48004_11 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 341 | 527 | 3 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 11 | SO48004 | 2024-02-12 | 75.17 | 973.41 | 469.79 | 
| SO44772_18 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 326 | 579 | 3 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 18 | SO44772 | 2023-03-14 | 100.67 | 1239.44 | 419.46 | 
| SO49853_4 | 2A55-4B4E-95 | PO3016193618 | 100 | 281 | 358 | 183 | 3 | 2024-07-17 | 3688.38 | 92.21 | 2024-07-05 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO49853 | 2024-07-12 | 295.07 | 3317.43 | 1229.46 | 
| SO50661_7 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 399 | 149 | 3 | 2024-09-16 | 33.77 | 0.84 | 2024-09-04 | 1 | 24.99 | 1 | 33.77 | 7 | SO50661 | 2024-09-11 | 2.70 | 24.99 | 33.77 | 
| SO44742_8 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 264 | 57 | 3 | 2023-03-19 | 551.81 | 13.80 | 2023-03-07 | 3 | 181.49 | 1 | 551.81 | 8 | SO44742 | 2023-03-14 | 44.15 | 544.46 | 183.94 | 
| SO49885_3 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 329 | 431 | 3 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 3 | SO49885 | 2024-07-12 | 37.58 | 486.71 | 469.79 | 
| SO71803_19 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 544 | 327 | 3 | 2025-09-17 | 145.78 | 3.64 | 2025-09-05 | 3 | 35.96 | 1 | 145.78 | 19 | SO71803 | 2025-09-12 | 11.66 | 107.88 | 48.59 | 
| SO50319_2 | D9EB-487E-85 | PO8874114426 | 100 | 282 | 410 | 348 | 3 | 2024-08-16 | 36.45 | 0.91 | 2024-08-04 | 1 | 26.97 | 1 | 36.45 | 2 | SO50319 | 2024-08-11 | 2.92 | 26.97 | 36.45 | 
| SO45550_1 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 342 | 579 | 3 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO45550 | 2023-06-12 | 33.56 | 413.15 | 419.46 | 
| SO47683_1 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 323 | 670 | 3 | 2024-01-17 | 1879.18 | 46.98 | 2024-01-05 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47683 | 2024-01-12 | 150.33 | 1946.83 | 469.79 | 
| SO58921_2 | DB78-489E-8E | PO16994165104 | 100 | 283 | 481 | 306 | 3 | 2025-03-18 | 32.36 | 0.81 | 2025-03-06 | 6 | 3.36 | 1 | 32.36 | 2 | SO58921 | 2025-03-13 | 2.59 | 20.17 | 5.39 | 
| SO47674_4 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 333 | 643 | 3 | 2024-01-17 | 2818.76 | 70.47 | 2024-01-05 | 6 | 486.71 | 1 | 2818.76 | 4 | SO47674 | 2024-01-12 | 225.50 | 2920.24 | 469.79 | 
| SO53480_27 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 484 | 327 | 3 | 2024-12-17 | 9.54 | 0.24 | 2024-12-05 | 2 | 2.97 | 1 | 9.54 | 27 | SO53480 | 2024-12-12 | 0.76 | 5.95 | 4.77 | 
| SO45785_4 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 346 | 646 | 3 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45785 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 | 
| SO45538_12 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 317 | 418 | 3 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 12 | SO45538 | 2023-06-12 | 69.98 | 884.71 | 874.79 | 
| SO69468_2 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 599 | 237 | 3 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 294.58 | 1 | 647.99 | 2 | SO69468 | 2025-08-12 | 51.84 | 589.16 | 323.99 | 
| SO57037_9 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 398 | 381 | 3 | 2025-02-16 | 26.72 | 0.67 | 2025-02-04 | 1 | 19.78 | 1 | 26.72 | 9 | SO57037 | 2025-02-11 | 2.14 | 19.78 | 26.72 | 
| SO44125_3 | 0246-4F63-A1 | PO6873116192 | 100 | 283 | 326 | 238 | 3 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 3 | SO44125 | 2022-12-13 | 67.11 | 826.29 | 419.46 | 
| SO65221_12 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 484 | 327 | 3 | 2025-06-17 | 9.54 | 0.24 | 2025-06-05 | 2 | 2.97 | 1 | 9.54 | 12 | SO65221 | 2025-06-12 | 0.76 | 5.95 | 4.77 | 
| SO53471_15 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 374 | 306 | 3 | 2024-12-17 | 7330.05 | 183.25 | 2024-12-05 | 5 | 1554.95 | 1 | 7330.05 | 15 | SO53471 | 2024-12-12 | 586.40 | 7774.74 | 1466.01 | 
| SO46980_18 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 414 | 527 | 3 | 2023-11-17 | 596.12 | 14.90 | 2023-11-05 | 4 | 110.28 | 1 | 596.12 | 18 | SO46980 | 2023-11-12 | 47.69 | 441.13 | 149.03 | 
| SO58970_8 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 372 | 579 | 3 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 8 | SO58970 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 | 
| SO44772_28 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 324 | 579 | 3 | 2023-03-19 | 1258.38 | 31.46 | 2023-03-07 | 3 | 413.15 | 1 | 1258.38 | 28 | SO44772 | 2023-03-14 | 100.67 | 1239.44 | 419.46 | 
| SO58944_5 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 234 | 197 | 3 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 5 | SO58944 | 2025-03-13 | 9.60 | 153.97 | 29.99 | 
| SO63257_30 | B81B-4565-85 | PO5771197507 | 100 | 282 | 376 | 79 | 3 | 2025-05-19 | 7330.05 | 183.25 | 2025-05-07 | 5 | 1554.95 | 1 | 7330.05 | 30 | SO63257 | 2025-05-14 | 586.40 | 7774.74 | 1466.01 | 
| SO71864_6 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 390 | 418 | 3 | 2025-09-17 | 672.29 | 16.81 | 2025-09-05 | 1 | 713.08 | 1 | 672.29 | 6 | SO71864 | 2025-09-12 | 53.78 | 713.08 | 672.29 | 
| SO67327_7 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 217 | 660 | 3 | 2025-07-18 | 83.98 | 2.10 | 2025-07-06 | 4 | 13.09 | 1 | 83.98 | 7 | SO67327 | 2025-07-13 | 6.72 | 52.35 | 20.99 | 
| SO55302_10 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 484 | 431 | 3 | 2025-01-16 | 4.77 | 0.12 | 2025-01-04 | 1 | 2.97 | 1 | 4.77 | 10 | SO55302 | 2025-01-11 | 0.38 | 2.97 | 4.77 | 
| SO49499_1 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 224 | 327 | 3 | 2024-06-16 | 15.56 | 0.39 | 2024-06-04 | 3 | 5.23 | 1 | 15.56 | 1 | SO49499 | 2024-06-11 | 1.24 | 15.69 | 5.19 | 
Generated 2025-11-04 06:25:32.149 UTC