[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57037_16 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 353 | 381 | 3 | 2025-02-15 | 12527.95 | 313.20 | 2025-02-03 | 9 | 1265.62 | 1 | 12527.95 | 16 | SO57037 | 2025-02-10 | 1002.24 | 11390.58 | 1391.99 |
| SO58928_23 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 484 | 327 | 3 | 2025-03-17 | 23.85 | 0.60 | 2025-03-05 | 5 | 2.97 | 1 | 23.85 | 23 | SO58928 | 2025-03-12 | 1.91 | 14.87 | 4.77 |
| SO69393_2 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 532 | 18 | 3 | 2025-08-16 | 299.75 | 7.49 | 2025-08-04 | 2 | 136.79 | 1 | 299.75 | 2 | SO69393 | 2025-08-11 | 23.98 | 273.57 | 149.87 |
| SO48065_32 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 341 | 79 | 3 | 2024-02-16 | 3758.35 | 93.96 | 2024-02-04 | 8 | 486.71 | 1 | 3758.35 | 32 | SO48065 | 2024-02-11 | 300.67 | 3893.65 | 469.79 |
| SO49465_26 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 389 | 579 | 3 | 2024-06-15 | 1200.53 | 30.01 | 2024-06-03 | 2 | 605.65 | 1 | 1200.53 | 26 | SO49465 | 2024-06-10 | 96.04 | 1211.30 | 600.26 |
| SO69414_5 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 492 | 363 | 3 | 2025-08-16 | 1807.04 | 45.18 | 2025-08-04 | 3 | 601.74 | 1 | 1807.04 | 5 | SO69414 | 2025-08-11 | 144.56 | 1805.23 | 602.35 |
| SO69418_34 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 531 | 381 | 3 | 2025-08-16 | 149.87 | 3.75 | 2025-08-04 | 1 | 136.79 | 1 | 149.87 | 34 | SO69418 | 2025-08-11 | 11.99 | 136.79 | 149.87 |
| SO45055_4 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 319 | 670 | 3 | 2023-04-18 | 874.79 | 21.87 | 2023-04-06 | 1 | 884.71 | 1 | 874.79 | 4 | SO45055 | 2023-04-13 | 69.98 | 884.71 | 874.79 |
| SO67327_33 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 546 | 660 | 3 | 2025-07-17 | 37.25 | 0.93 | 2025-07-05 | 1 | 27.57 | 1 | 37.25 | 33 | SO67327 | 2025-07-12 | 2.98 | 27.57 | 37.25 |
| SO47409_25 | FC23-4384-86 | PO1624119173 | 100 | 283 | 329 | 579 | 3 | 2023-12-17 | 939.59 | 23.49 | 2023-12-05 | 2 | 486.71 | 1 | 939.59 | 25 | SO47409 | 2023-12-12 | 75.17 | 973.41 | 469.79 |
| SO63291_26 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 596 | 546 | 3 | 2025-05-18 | 971.98 | 24.30 | 2025-05-06 | 3 | 294.58 | 1 | 971.98 | 26 | SO63291 | 2025-05-13 | 77.76 | 883.74 | 323.99 |
| SO49870_43 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 224 | 660 | 3 | 2024-07-16 | 10.37 | 0.26 | 2024-07-04 | 2 | 5.23 | 1 | 10.37 | 43 | SO49870 | 2024-07-11 | 0.83 | 10.46 | 5.19 |
| SO61240_25 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 545 | 660 | 3 | 2025-04-17 | 24.29 | 0.61 | 2025-04-05 | 1 | 17.98 | 1 | 24.29 | 25 | SO61240 | 2025-04-12 | 1.94 | 17.98 | 24.29 |
| SO69561_29 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 532 | 546 | 3 | 2025-08-16 | 749.37 | 18.73 | 2025-08-04 | 5 | 136.79 | 1 | 749.37 | 29 | SO69561 | 2025-08-11 | 59.95 | 683.93 | 149.87 |
| SO46026_5 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 347 | 18 | 3 | 2023-08-16 | 4079.99 | 102.00 | 2023-08-04 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO46026 | 2023-08-11 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-03 15:18:01.880 UTC