[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 764 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47352_26 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 456 | 149 | 3 | 2023-12-17 | 134.98 | 3.37 | 2023-12-05 | 3 | 30.93 | 1 | 134.98 | 26 | SO47352 | 2023-12-12 | 10.80 | 92.80 | 44.99 |
| SO53548_10 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 434 | 418 | 3 | 2024-12-16 | 713.80 | 17.84 | 2024-12-04 | 2 | 360.94 | 1 | 713.80 | 10 | SO53548 | 2024-12-11 | 57.10 | 721.89 | 356.90 |
| SO48786_15 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 460 | 660 | 3 | 2024-04-17 | 107.99 | 2.70 | 2024-04-05 | 2 | 37.12 | 1 | 107.99 | 15 | SO48786 | 2024-04-12 | 8.64 | 74.24 | 53.99 |
| SO57041_8 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 565 | 363 | 3 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 8 | SO57041 | 2025-02-10 | 35.63 | 461.44 | 445.41 |
| SO44759_4 | F134-481F-9F | PO13920149157 | 100 | 281 | 347 | 180 | 3 | 2023-03-18 | 2039.99 | 51.00 | 2023-03-06 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44759 | 2023-03-13 | 163.20 | 1912.15 | 2039.99 |
| SO46629_13 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 422 | 670 | 3 | 2023-10-16 | 270.16 | 6.75 | 2023-10-04 | 4 | 49.98 | 1 | 270.16 | 13 | SO46629 | 2023-10-11 | 21.61 | 199.92 | 67.54 |
| SO53611_3 | 700F-4823-BC | PO7018155391 | 100 | 281 | 484 | 695 | 3 | 2024-12-16 | 14.31 | 0.36 | 2024-12-04 | 3 | 2.97 | 1 | 14.31 | 3 | SO53611 | 2024-12-11 | 1.14 | 8.92 | 4.77 |
| SO57037_14 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 467 | 381 | 3 | 2025-02-15 | 14.69 | 0.37 | 2025-02-03 | 1 | 9.16 | 1 | 14.69 | 14 | SO57037 | 2025-02-10 | 1.18 | 9.16 | 14.69 |
| SO71837_9 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 374 | 579 | 3 | 2025-09-16 | 2932.02 | 73.30 | 2025-09-04 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO71837 | 2025-09-11 | 234.56 | 3109.90 | 1466.01 |
| SO53561_2 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 290 | 544 | 3 | 2024-12-16 | 818.70 | 20.47 | 2024-12-04 | 1 | 747.20 | 1 | 818.70 | 2 | SO53561 | 2024-12-11 | 65.50 | 747.20 | 818.70 |
| SO71803_12 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 590 | 327 | 3 | 2025-09-16 | 461.69 | 11.54 | 2025-09-04 | 1 | 419.78 | 1 | 461.69 | 12 | SO71803 | 2025-09-11 | 36.94 | 419.78 | 461.69 |
| SO47020_2 | 60D5-4798-AF | PO3074119112 | 100 | 283 | 289 | 237 | 3 | 2023-11-16 | 744.27 | 18.61 | 2023-11-04 | 1 | 660.91 | 1 | 744.27 | 2 | SO47020 | 2023-11-11 | 59.54 | 660.91 | 744.27 |
| SO47962_8 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 464 | 18 | 3 | 2024-02-16 | 14.13 | 0.35 | 2024-02-04 | 1 | 9.71 | 1 | 14.13 | 8 | SO47962 | 2024-02-11 | 1.13 | 9.71 | 14.13 |
| SO48065_45 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 415 | 79 | 3 | 2024-02-16 | 1584.29 | 39.61 | 2024-02-04 | 8 | 146.55 | 1 | 1584.29 | 45 | SO48065 | 2024-02-11 | 126.74 | 1172.37 | 198.04 |
| SO65311_6 | 8732-477D-BC | PO7047142102 | 100 | 281 | 527 | 544 | 3 | 2025-06-16 | 158.43 | 3.96 | 2025-06-04 | 1 | 144.59 | 1 | 158.43 | 6 | SO65311 | 2025-06-11 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-03 22:24:49.458 UTC