[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57121_14 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 583 | 79 | 3 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57121 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 |
| SO53561_6 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 306 | 544 | 3 | 2024-12-19 | 809.76 | 20.24 | 2024-12-07 | 1 | 739.04 | 1 | 809.76 | 6 | SO53561 | 2024-12-14 | 64.78 | 739.04 | 809.76 |
| SO58928_41 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 490 | 327 | 3 | 2025-03-20 | 194.36 | 4.86 | 2025-03-08 | 6 | 41.57 | 1 | 194.36 | 41 | SO58928 | 2025-03-15 | 15.55 | 249.43 | 32.39 |
| SO47440_1 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 458 | 695 | 3 | 2023-12-20 | 179.98 | 4.50 | 2023-12-08 | 4 | 30.93 | 1 | 179.98 | 1 | SO47440 | 2023-12-15 | 14.40 | 123.73 | 44.99 |
| SO71884_19 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 363 | 544 | 3 | 2025-09-19 | 1376.99 | 34.42 | 2025-09-07 | 1 | 1251.98 | 1 | 1376.99 | 19 | SO71884 | 2025-09-14 | 110.16 | 1251.98 | 1376.99 |
| SO44528_12 | D619-4D58-9D | PO10759143910 | 100 | 283 | 292 | 346 | 3 | 2023-02-19 | 1637.40 | 40.94 | 2023-02-07 | 2 | 706.81 | 1 | 1637.40 | 12 | SO44528 | 2023-02-14 | 130.99 | 1413.62 | 818.70 |
| SO51140_6 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 255 | 660 | 3 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 6 | SO51140 | 2024-10-13 | 48.56 | 613.88 | 202.33 |
| SO47714_6 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 458 | 431 | 3 | 2024-01-19 | 179.98 | 4.50 | 2024-01-07 | 4 | 30.93 | 1 | 179.98 | 6 | SO47714 | 2024-01-14 | 14.40 | 123.73 | 44.99 |
| SO49147_2 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 458 | 79 | 3 | 2024-05-21 | 179.98 | 4.50 | 2024-05-09 | 4 | 30.93 | 1 | 179.98 | 2 | SO49147 | 2024-05-16 | 14.40 | 123.73 | 44.99 |
| SO46055_22 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 212 | 527 | 3 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 22 | SO46055 | 2023-08-14 | 3.23 | 24.06 | 20.19 |
| SO51691_15 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 525 | 18 | 3 | 2024-11-18 | 158.43 | 3.96 | 2024-11-06 | 1 | 144.59 | 1 | 158.43 | 15 | SO51691 | 2024-11-13 | 12.67 | 144.59 | 158.43 |
| SO48003_3 | A2EA-4163-8B | PO13601174514 | 100 | 283 | 233 | 310 | 3 | 2024-02-19 | 86.52 | 2.16 | 2024-02-07 | 3 | 29.08 | 1 | 86.52 | 3 | SO48003 | 2024-02-14 | 6.92 | 87.24 | 28.84 |
| SO48065_6 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 339 | 79 | 3 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48065 | 2024-02-14 | 112.75 | 1460.12 | 469.79 |
| SO48748_2 | 4FC9-469B-88 | PO3016138326 | 100 | 281 | 469 | 183 | 3 | 2024-04-20 | 91.18 | 2.28 | 2024-04-08 | 4 | 15.67 | 1 | 91.18 | 2 | SO48748 | 2024-04-15 | 7.29 | 62.68 | 22.79 |
Generated 2025-11-06 10:56:24.795 UTC