[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 1250 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46642_19 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 375 | 4 | 4 | 2023-10-17 | 5235.75 | 130.89 | 2023-10-05 | 4 | 1320.68 | 1 | 5235.75 | 19 | SO46642 | 2023-10-12 | 418.86 | 5282.74 | 1308.94 | 
| SO53459_48 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 601 | 582 | 4 | 2024-12-17 | 64.79 | 1.62 | 2024-12-05 | 2 | 23.97 | 1 | 64.79 | 48 | SO53459 | 2024-12-12 | 5.18 | 47.94 | 32.39 | 
| SO67305_26 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 577 | 599 | 4 | 2025-07-18 | 2915.64 | 72.89 | 2025-07-06 | 4 | 755.15 | 1 | 2915.64 | 26 | SO67305 | 2025-07-13 | 233.25 | 3020.60 | 728.91 | 
| SO44119_6 | 6300-4202-8C | PO4640166555 | 100 | 287 | 345 | 648 | 4 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO44119 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 | 
| SO57169_1 | 8741-47A2-A2 | PO3857160888 | 100 | 281 | 606 | 256 | 4 | 2025-02-16 | 323.99 | 8.10 | 2025-02-04 | 1 | 343.65 | 1 | 323.99 | 1 | SO57169 | 2025-02-11 | 25.92 | 343.65 | 323.99 | 
| SO50724_8 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 294 | 457 | 4 | 2024-09-16 | 1488.55 | 37.21 | 2024-09-04 | 2 | 660.91 | 1 | 1488.55 | 8 | SO50724 | 2024-09-11 | 119.08 | 1321.83 | 744.27 | 
| SO53583_29 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 527 | 75 | 4 | 2024-12-17 | 158.43 | 3.96 | 2024-12-05 | 1 | 144.59 | 1 | 158.43 | 29 | SO53583 | 2024-12-12 | 12.67 | 144.59 | 158.43 | 
| SO55249_42 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 597 | 475 | 4 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 42 | SO55249 | 2025-01-11 | 25.92 | 294.58 | 323.99 | 
| SO71782_36 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 500 | 582 | 4 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 36 | SO71782 | 2025-09-12 | 48.19 | 601.74 | 602.35 | 
| SO49841_10 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 230 | 203 | 4 | 2024-07-17 | 86.52 | 2.16 | 2024-07-05 | 3 | 29.08 | 1 | 86.52 | 10 | SO49841 | 2024-07-12 | 6.92 | 87.24 | 28.84 | 
| SO71889_24 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 583 | 3 | 4 | 2025-09-17 | 5102.97 | 127.57 | 2025-09-05 | 5 | 1082.51 | 1 | 5102.97 | 24 | SO71889 | 2025-09-12 | 408.24 | 5412.55 | 1020.59 | 
| SO51773_11 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 376 | 167 | 4 | 2024-11-16 | 2932.02 | 73.30 | 2024-11-04 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO51773 | 2024-11-11 | 234.56 | 3109.90 | 1466.01 | 
| SO71896_5 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 298 | 648 | 4 | 2025-09-17 | 809.76 | 20.24 | 2025-09-05 | 1 | 739.04 | 1 | 809.76 | 5 | SO71896 | 2025-09-12 | 64.78 | 739.04 | 809.76 | 
| SO44557_6 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 315 | 255 | 4 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 6 | SO44557 | 2023-02-12 | 69.98 | 884.71 | 874.79 | 
| SO48345_6 | 1E07-4139-96 | PO261145056 | 100 | 283 | 239 | 647 | 4 | 2024-03-18 | 780.82 | 19.52 | 2024-03-06 | 1 | 722.26 | 1 | 780.82 | 6 | SO48345 | 2024-03-13 | 62.47 | 722.26 | 780.82 | 
Generated 2025-11-04 12:01:34.156 UTC