[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 680 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53611_14 | 700F-4823-BC | PO7018155391 | 100 | 281 | 483 | 695 | 3 | 2024-12-19 | 288.00 | 7.20 | 2024-12-07 | 4 | 44.88 | 1 | 288.00 | 14 | SO53611 | 2024-12-14 | 23.04 | 179.52 | 72.00 |
| SO45298_15 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 324 | 527 | 3 | 2023-05-22 | 838.92 | 20.97 | 2023-05-10 | 2 | 413.15 | 1 | 838.92 | 15 | SO45298 | 2023-05-17 | 67.11 | 826.29 | 419.46 |
| SO71884_11 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 533 | 544 | 3 | 2025-09-19 | 149.87 | 3.75 | 2025-09-07 | 1 | 136.79 | 1 | 149.87 | 11 | SO71884 | 2025-09-14 | 11.99 | 136.79 | 149.87 |
| SO57186_14 | EF93-4946-97 | PO8845159326 | 100 | 282 | 595 | 546 | 3 | 2025-02-18 | 1016.98 | 25.42 | 2025-02-06 | 3 | 308.22 | 1 | 1016.98 | 14 | SO57186 | 2025-02-13 | 81.36 | 924.65 | 338.99 |
| SO53480_33 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 527 | 327 | 3 | 2024-12-19 | 158.43 | 3.96 | 2024-12-07 | 1 | 144.59 | 1 | 158.43 | 33 | SO53480 | 2024-12-14 | 12.67 | 144.59 | 158.43 |
| SO57015_17 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 298 | 18 | 3 | 2025-02-18 | 3239.04 | 80.98 | 2025-02-06 | 4 | 739.04 | 1 | 3239.04 | 17 | SO57015 | 2025-02-13 | 259.12 | 2956.16 | 809.76 |
| SO65205_25 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 490 | 579 | 3 | 2025-06-19 | 161.97 | 4.05 | 2025-06-07 | 5 | 41.57 | 1 | 161.97 | 25 | SO65205 | 2025-06-14 | 12.96 | 207.86 | 32.39 |
| SO59058_1 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 533 | 544 | 3 | 2025-03-20 | 149.87 | 3.75 | 2025-03-08 | 1 | 136.79 | 1 | 149.87 | 1 | SO59058 | 2025-03-15 | 11.99 | 136.79 | 149.87 |
| SO51828_33 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 390 | 79 | 3 | 2024-11-18 | 2016.88 | 50.42 | 2024-11-06 | 3 | 713.08 | 1 | 2016.88 | 33 | SO51828 | 2024-11-13 | 161.35 | 2139.24 | 672.29 |
| SO46067_2 | 2767-4728-8E | PO10440122607 | 100 | 283 | 346 | 623 | 3 | 2023-08-19 | 12239.96 | 306.00 | 2023-08-07 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO46067 | 2023-08-14 | 979.20 | 11472.93 | 2039.99 |
| SO53454_39 | 278D-445A-99 | PO19633151350 | 100 | 287 | 363 | 149 | 3 | 2024-12-19 | 8261.96 | 206.55 | 2024-12-07 | 6 | 1251.98 | 1 | 8261.96 | 39 | SO53454 | 2024-12-14 | 660.96 | 7511.89 | 1376.99 |
| SO55324_1 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 374 | 523 | 3 | 2025-01-18 | 4398.03 | 109.95 | 2025-01-06 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO55324 | 2025-01-13 | 351.84 | 4664.84 | 1466.01 |
| SO49893_33 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 435 | 523 | 3 | 2024-07-19 | 1297.81 | 32.45 | 2024-07-07 | 4 | 300.12 | 1 | 1297.81 | 33 | SO49893 | 2024-07-14 | 103.82 | 1200.48 | 324.45 |
| SO45812_7 | 309C-4710-B7 | PO6235178037 | 100 | 281 | 326 | 431 | 3 | 2023-07-20 | 838.92 | 20.97 | 2023-07-08 | 2 | 413.15 | 1 | 838.92 | 7 | SO45812 | 2023-07-15 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-06 09:54:53.119 UTC