[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65232_2 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 511 | 490 | 4 | 2025-06-17 | 873.82 | 21.85 | 2025-06-05 | 4 | 199.38 | 1 | 873.82 | 2 | SO65232 | 2025-06-12 | 69.91 | 797.50 | 218.45 |
| SO50688_27 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 216 | 133 | 4 | 2024-09-16 | 161.49 | 4.04 | 2024-09-04 | 8 | 13.88 | 1 | 161.49 | 27 | SO50688 | 2024-09-11 | 12.92 | 111.03 | 20.19 |
| SO43666_5 | D46A-40CA-8D | PO16008173883 | 100 | 282 | 338 | 511 | 4 | 2022-10-17 | 838.92 | 20.97 | 2022-10-05 | 2 | 413.15 | 1 | 838.92 | 5 | SO43666 | 2022-10-12 | 67.11 | 826.29 | 419.46 |
| SO47018_50 | E622-43B1-98 | PO2523197473 | 100 | 287 | 369 | 167 | 4 | 2023-11-17 | 5864.04 | 146.60 | 2023-11-05 | 4 | 1518.79 | 1 | 5864.04 | 50 | SO47018 | 2023-11-12 | 469.12 | 6075.15 | 1466.01 |
| SO49137_4 | 52CF-44E3-9A | PO4553119422 | 100 | 282 | 327 | 313 | 4 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 4 | SO49137 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO48069_32 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 366 | 309 | 4 | 2024-02-17 | 4535.96 | 113.40 | 2024-02-05 | 7 | 598.44 | 1 | 4535.96 | 32 | SO48069 | 2024-02-12 | 362.88 | 4189.05 | 647.99 |
| SO65307_4 | 1878-4FDF-80 | PO5510180917 | 100 | 287 | 481 | 5 | 4 | 2025-06-17 | 16.18 | 0.40 | 2025-06-05 | 3 | 3.36 | 1 | 16.18 | 4 | SO65307 | 2025-06-12 | 1.29 | 10.09 | 5.39 |
| SO49534_4 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 333 | 5 | 4 | 2024-06-16 | 2348.97 | 58.72 | 2024-06-04 | 5 | 486.71 | 1 | 2348.97 | 4 | SO49534 | 2024-06-11 | 187.92 | 2433.53 | 469.79 |
| SO71952_35 | 9490-4552-81 | PO9715163911 | 100 | 281 | 531 | 490 | 4 | 2025-09-17 | 599.50 | 14.99 | 2025-09-05 | 4 | 136.79 | 1 | 599.50 | 35 | SO71952 | 2025-09-12 | 47.96 | 547.14 | 149.87 |
| SO51773_6 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 547 | 167 | 4 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 6 | SO51773 | 2024-11-11 | 3.89 | 35.96 | 48.59 |
| SO61218_15 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 295 | 475 | 4 | 2025-04-18 | 818.70 | 20.47 | 2025-04-06 | 1 | 747.20 | 1 | 818.70 | 15 | SO61218 | 2025-04-13 | 65.50 | 747.20 | 818.70 |
| SO53606_40 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 532 | 61 | 4 | 2024-12-17 | 599.50 | 14.99 | 2024-12-05 | 4 | 136.79 | 1 | 599.50 | 40 | SO53606 | 2024-12-12 | 47.96 | 547.14 | 149.87 |
| SO48066_2 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 364 | 385 | 4 | 2024-02-17 | 3239.97 | 81.00 | 2024-02-05 | 5 | 598.44 | 1 | 3239.97 | 2 | SO48066 | 2024-02-12 | 259.20 | 2992.18 | 647.99 |
| SO45535_14 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 215 | 93 | 4 | 2023-06-17 | 60.56 | 1.51 | 2023-06-05 | 3 | 12.03 | 1 | 60.56 | 14 | SO45535 | 2023-06-12 | 4.84 | 36.08 | 20.19 |
| SO47369_7 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 403 | 239 | 4 | 2023-12-18 | 145.77 | 3.64 | 2023-12-06 | 6 | 17.98 | 1 | 145.77 | 7 | SO47369 | 2023-12-13 | 11.66 | 107.87 | 24.29 |
Generated 2025-11-04 08:55:55.443 UTC