[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46662_50 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 230 | 660 | 3 | 2023-10-16 | 115.36 | 2.88 | 2023-10-04 | 4 | 29.08 | 1 | 115.36 | 50 | SO46662 | 2023-10-11 | 9.23 | 116.32 | 28.84 |
| SO47065_1 | D00A-426C-9B | PO8845147622 | 100 | 282 | 399 | 546 | 3 | 2023-11-16 | 67.55 | 1.69 | 2023-11-04 | 2 | 24.99 | 1 | 67.55 | 1 | SO47065 | 2023-11-11 | 5.40 | 49.99 | 33.77 |
| SO65178_9 | 808E-413C-94 | PO16994175277 | 100 | 283 | 481 | 306 | 3 | 2025-06-16 | 5.39 | 0.13 | 2025-06-04 | 1 | 3.36 | 1 | 5.39 | 9 | SO65178 | 2025-06-11 | 0.43 | 3.36 | 5.39 |
| SO58928_16 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 600 | 327 | 3 | 2025-03-17 | 1295.98 | 32.40 | 2025-03-05 | 4 | 294.58 | 1 | 1295.98 | 16 | SO58928 | 2025-03-12 | 103.68 | 1178.32 | 323.99 |
| SO71798_4 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 376 | 306 | 3 | 2025-09-16 | 5864.04 | 146.60 | 2025-09-04 | 4 | 1554.95 | 1 | 5864.04 | 4 | SO71798 | 2025-09-11 | 469.12 | 6219.79 | 1466.01 |
| SO51731_17 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 217 | 310 | 3 | 2024-11-15 | 62.98 | 1.57 | 2024-11-03 | 3 | 13.09 | 1 | 62.98 | 17 | SO51731 | 2024-11-10 | 5.04 | 39.26 | 20.99 |
| SO65311_19 | 8732-477D-BC | PO7047142102 | 100 | 281 | 551 | 544 | 3 | 2025-06-16 | 475.29 | 11.88 | 2025-06-04 | 3 | 144.59 | 1 | 475.29 | 19 | SO65311 | 2025-06-11 | 38.02 | 433.78 | 158.43 |
| SO45308_13 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 350 | 623 | 3 | 2023-05-19 | 10124.97 | 253.12 | 2023-05-07 | 5 | 1898.09 | 1 | 10124.97 | 13 | SO45308 | 2023-05-14 | 810.00 | 9490.47 | 2024.99 |
| SO48003_3 | A2EA-4163-8B | PO13601174514 | 100 | 283 | 233 | 310 | 3 | 2024-02-16 | 86.52 | 2.16 | 2024-02-04 | 3 | 29.08 | 1 | 86.52 | 3 | SO48003 | 2024-02-11 | 6.92 | 87.24 | 28.84 |
| SO48349_10 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 343 | 579 | 3 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 10 | SO48349 | 2024-03-12 | 75.17 | 973.41 | 469.79 |
| SO47716_52 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 453 | 660 | 3 | 2024-01-16 | 143.98 | 3.60 | 2024-01-04 | 4 | 24.75 | 1 | 143.98 | 52 | SO47716 | 2024-01-11 | 11.52 | 98.98 | 35.99 |
| SO51151_44 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 237 | 523 | 3 | 2024-10-15 | 269.95 | 6.75 | 2024-10-03 | 9 | 38.49 | 1 | 269.95 | 44 | SO51151 | 2024-10-10 | 21.60 | 346.43 | 29.99 |
| SO48735_21 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 329 | 670 | 3 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 21 | SO48735 | 2024-04-12 | 75.17 | 973.41 | 469.79 |
| SO47716_41 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 327 | 660 | 3 | 2024-01-16 | 2818.76 | 70.47 | 2024-01-04 | 6 | 486.71 | 1 | 2818.76 | 41 | SO47716 | 2024-01-11 | 225.50 | 2920.24 | 469.79 |
| SO49093_13 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 428 | 381 | 3 | 2024-05-18 | 209.26 | 5.23 | 2024-05-06 | 1 | 185.82 | 1 | 209.26 | 13 | SO49093 | 2024-05-13 | 16.74 | 185.82 | 209.26 |
Generated 2025-11-03 10:44:29.846 UTC