[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57037_36 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 552 | 381 | 3 | 2025-02-16 | 329.36 | 8.23 | 2025-02-04 | 6 | 40.62 | 1 | 329.36 | 36 | SO57037 | 2025-02-11 | 26.35 | 243.73 | 54.89 |
| SO49885_5 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 224 | 431 | 3 | 2024-07-17 | 20.75 | 0.52 | 2024-07-05 | 4 | 5.23 | 1 | 20.75 | 5 | SO49885 | 2024-07-12 | 1.66 | 20.92 | 5.19 |
| SO48735_5 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 371 | 670 | 3 | 2024-04-18 | 2617.88 | 65.45 | 2024-04-06 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO48735 | 2024-04-13 | 209.43 | 2641.37 | 1308.94 |
| SO55238_3 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 605 | 622 | 3 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 343.65 | 1 | 647.99 | 3 | SO55238 | 2025-01-11 | 51.84 | 687.30 | 323.99 |
| SO48318_1 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 360 | 327 | 3 | 2024-03-18 | 2458.92 | 61.47 | 2024-03-06 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48318 | 2024-03-13 | 196.71 | 2211.62 | 1229.46 |
| SO50304_44 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 333 | 79 | 3 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 44 | SO50304 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
| SO63194_8 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 603 | 381 | 3 | 2025-05-19 | 364.47 | 9.11 | 2025-05-07 | 5 | 53.94 | 1 | 364.47 | 8 | SO63194 | 2025-05-14 | 29.16 | 269.71 | 72.89 |
| SO53590_12 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 500 | 454 | 3 | 2024-12-17 | 1204.69 | 30.12 | 2024-12-05 | 2 | 601.74 | 1 | 1204.69 | 12 | SO53590 | 2024-12-12 | 96.38 | 1203.49 | 602.35 |
| SO53499_8 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 490 | 197 | 3 | 2024-12-17 | 226.76 | 5.67 | 2024-12-05 | 7 | 41.57 | 1 | 226.76 | 8 | SO53499 | 2024-12-12 | 18.14 | 291.01 | 32.39 |
| SO49859_1 | C69C-4337-A7 | PO13949161597 | 100 | 283 | 329 | 643 | 3 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO49859 | 2024-07-12 | 75.17 | 973.41 | 469.79 |
| SO58970_9 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 380 | 579 | 3 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO58970 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 |
| SO51691_12 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 531 | 18 | 3 | 2024-11-16 | 299.75 | 7.49 | 2024-11-04 | 2 | 136.79 | 1 | 299.75 | 12 | SO51691 | 2024-11-11 | 23.98 | 273.57 | 149.87 |
| SO50219_2 | 5364-419F-A5 | PO13601184388 | 100 | 281 | 458 | 310 | 3 | 2024-08-16 | 359.95 | 9.00 | 2024-08-04 | 8 | 30.93 | 1 | 359.95 | 2 | SO50219 | 2024-08-11 | 28.80 | 247.47 | 44.99 |
| SO67327_42 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 376 | 660 | 3 | 2025-07-18 | 2932.02 | 73.30 | 2025-07-06 | 2 | 1554.95 | 1 | 2932.02 | 42 | SO67327 | 2025-07-13 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-04 08:31:02.825 UTC