[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 733 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_49 | EF93-4946-97 | PO8845159326 | 100 | 282 | 527 | 546 | 3 | 2025-02-15 | 475.29 | 11.88 | 2025-02-03 | 3 | 144.59 | 1 | 475.29 | 49 | SO57186 | 2025-02-10 | 38.02 | 433.78 | 158.43 |
| SO48325_8 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 339 | 418 | 3 | 2024-03-17 | 469.79 | 11.74 | 2024-03-05 | 1 | 486.71 | 1 | 469.79 | 8 | SO48325 | 2024-03-12 | 37.58 | 486.71 | 469.79 |
| SO46605_17 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 271 | 622 | 3 | 2023-10-16 | 404.66 | 10.12 | 2023-10-04 | 2 | 187.16 | 1 | 404.66 | 17 | SO46605 | 2023-10-11 | 32.37 | 374.31 | 202.33 |
| SO48786_5 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 373 | 660 | 3 | 2024-04-17 | 1308.94 | 32.72 | 2024-04-05 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO48786 | 2024-04-12 | 104.72 | 1320.68 | 1308.94 |
| SO46358_2 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 320 | 579 | 3 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO46358 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO44110_19 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 223 | 579 | 3 | 2022-12-17 | 15.56 | 0.39 | 2022-12-05 | 3 | 5.71 | 1 | 15.56 | 19 | SO44110 | 2022-12-12 | 1.24 | 17.12 | 5.19 |
| SO71907_14 | D656-4305-83 | PO4118115030 | 100 | 281 | 503 | 454 | 3 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 14 | SO71907 | 2025-09-11 | 16.00 | 199.85 | 200.05 |
| SO45298_10 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 340 | 527 | 3 | 2023-05-19 | 2097.29 | 52.43 | 2023-05-07 | 5 | 413.15 | 1 | 2097.29 | 10 | SO45298 | 2023-05-14 | 167.78 | 2065.73 | 419.46 |
| SO46055_13 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 275 | 527 | 3 | 2023-08-16 | 356.90 | 8.92 | 2023-08-04 | 1 | 352.14 | 1 | 356.90 | 13 | SO46055 | 2023-08-11 | 28.55 | 352.14 | 356.90 |
| SO47674_3 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 422 | 643 | 3 | 2024-01-16 | 202.62 | 5.07 | 2024-01-04 | 3 | 49.98 | 1 | 202.62 | 3 | SO47674 | 2024-01-11 | 16.21 | 149.94 | 67.54 |
| SO63291_10 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 359 | 546 | 3 | 2025-05-18 | 2753.99 | 68.85 | 2025-05-06 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO63291 | 2025-05-13 | 220.32 | 2503.96 | 1376.99 |
| SO61189_17 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 390 | 670 | 3 | 2025-04-17 | 3361.47 | 84.04 | 2025-04-05 | 5 | 713.08 | 1 | 3361.47 | 17 | SO61189 | 2025-04-12 | 268.92 | 3565.40 | 672.29 |
| SO55238_14 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 471 | 622 | 3 | 2025-01-15 | 228.60 | 5.72 | 2025-01-03 | 6 | 23.75 | 1 | 228.60 | 14 | SO55238 | 2025-01-10 | 18.29 | 142.49 | 38.10 |
| SO59058_27 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 295 | 544 | 3 | 2025-03-17 | 1637.40 | 40.94 | 2025-03-05 | 2 | 747.20 | 1 | 1637.40 | 27 | SO59058 | 2025-03-12 | 130.99 | 1494.40 | 818.70 |
| SO48791_5 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 343 | 523 | 3 | 2024-04-17 | 2348.97 | 58.72 | 2024-04-05 | 5 | 486.71 | 1 | 2348.97 | 5 | SO48791 | 2024-04-12 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-03 20:35:48.091 UTC