[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67327_13 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 240 | 660 | 3 | 2025-07-16 | 858.90 | 21.47 | 2025-07-04 | 1 | 868.63 | 1 | 858.90 | 13 | SO67327 | 2025-07-11 | 68.71 | 868.63 | 858.90 |
| SO65215_1 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 581 | 418 | 3 | 2025-06-15 | 5102.97 | 127.57 | 2025-06-03 | 5 | 1082.51 | 1 | 5102.97 | 1 | SO65215 | 2025-06-10 | 408.24 | 5412.55 | 1020.59 |
| SO51105_5 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 408 | 670 | 3 | 2024-10-14 | 432.97 | 10.82 | 2024-10-02 | 6 | 53.40 | 1 | 432.97 | 5 | SO51105 | 2024-10-09 | 34.64 | 320.40 | 72.16 |
| SO63165_1 | E8F9-4B74-A9 | PO10788196505 | 100 | 283 | 374 | 468 | 3 | 2025-05-17 | 1466.01 | 36.65 | 2025-05-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63165 | 2025-05-12 | 117.28 | 1554.95 | 1466.01 |
| SO63191_1 | 0BB3-4473-A5 | PO15254189937 | 100 | 283 | 580 | 377 | 3 | 2025-05-17 | 3061.78 | 76.54 | 2025-05-05 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO63191 | 2025-05-12 | 244.94 | 3247.53 | 1020.59 |
| SO45326_12 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 320 | 364 | 3 | 2023-05-18 | 2097.29 | 52.43 | 2023-05-06 | 5 | 413.15 | 1 | 2097.29 | 12 | SO45326 | 2023-05-13 | 167.78 | 2065.73 | 419.46 |
| SO50322_30 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 365 | 546 | 3 | 2024-08-14 | 3887.96 | 97.20 | 2024-08-02 | 6 | 598.44 | 1 | 3887.96 | 30 | SO50322 | 2024-08-09 | 311.04 | 3590.61 | 647.99 |
| SO48367_1 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 337 | 39 | 3 | 2024-03-16 | 469.79 | 11.74 | 2024-03-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO48367 | 2024-03-11 | 37.58 | 486.71 | 469.79 |
| SO47041_43 | C543-4932-83 | PO5771188676 | 100 | 282 | 230 | 79 | 3 | 2023-11-15 | 115.36 | 2.88 | 2023-11-03 | 4 | 29.08 | 1 | 115.36 | 43 | SO47041 | 2023-11-10 | 9.23 | 116.32 | 28.84 |
| SO57165_1 | 186F-47B0-93 | PO2465155205 | 100 | 281 | 525 | 148 | 3 | 2025-02-14 | 158.43 | 3.96 | 2025-02-02 | 1 | 144.59 | 1 | 158.43 | 1 | SO57165 | 2025-02-09 | 12.67 | 144.59 | 158.43 |
| SO65221_21 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 471 | 327 | 3 | 2025-06-15 | 152.40 | 3.81 | 2025-06-03 | 4 | 23.75 | 1 | 152.40 | 21 | SO65221 | 2025-06-10 | 12.19 | 95.00 | 38.10 |
| SO46055_11 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 338 | 527 | 3 | 2023-08-15 | 838.92 | 20.97 | 2023-08-03 | 2 | 413.15 | 1 | 838.92 | 11 | SO46055 | 2023-08-10 | 67.11 | 826.29 | 419.46 |
| SO67347_8 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 287 | 523 | 3 | 2025-07-16 | 202.33 | 5.06 | 2025-07-04 | 1 | 204.63 | 1 | 202.33 | 8 | SO67347 | 2025-07-11 | 16.19 | 204.63 | 202.33 |
| SO53454_1 | 278D-445A-99 | PO19633151350 | 100 | 287 | 214 | 149 | 3 | 2024-12-15 | 125.96 | 3.15 | 2024-12-03 | 6 | 13.09 | 1 | 125.96 | 1 | SO53454 | 2024-12-10 | 10.08 | 78.52 | 20.99 |
| SO48748_3 | 4FC9-469B-88 | PO3016138326 | 100 | 281 | 470 | 183 | 3 | 2024-04-16 | 182.35 | 4.56 | 2024-04-04 | 8 | 15.67 | 1 | 182.35 | 3 | SO48748 | 2024-04-11 | 14.59 | 125.37 | 22.79 |
Generated 2025-11-02 15:12:36.683 UTC