[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50702_21 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 362 | 187 | 4 | 2024-09-14 | 4917.84 | 122.95 | 2024-09-02 | 4 | 1105.81 | 1 | 4917.84 | 21 | SO50702 | 2024-09-09 | 393.43 | 4423.24 | 1229.46 |
| SO63285_16 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 376 | 436 | 4 | 2025-05-17 | 2932.02 | 73.30 | 2025-05-05 | 2 | 1554.95 | 1 | 2932.02 | 16 | SO63285 | 2025-05-12 | 234.56 | 3109.90 | 1466.01 |
| SO49832_10 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 410 | 437 | 4 | 2024-07-15 | 36.45 | 0.91 | 2024-07-03 | 1 | 26.97 | 1 | 36.45 | 10 | SO49832 | 2024-07-10 | 2.92 | 26.97 | 36.45 |
| SO50208_2 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 389 | 328 | 4 | 2024-08-14 | 4201.84 | 105.05 | 2024-08-02 | 7 | 605.65 | 1 | 4201.84 | 2 | SO50208 | 2024-08-09 | 336.15 | 4239.54 | 600.26 |
| SO49831_6 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 362 | 475 | 4 | 2024-07-15 | 4917.84 | 122.95 | 2024-07-03 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO49831 | 2024-07-10 | 393.43 | 4423.24 | 1229.46 |
| SO49490_8 | 0396-4322-83 | PO19343175441 | 100 | 282 | 254 | 24 | 4 | 2024-06-14 | 551.81 | 13.80 | 2024-06-02 | 3 | 170.14 | 1 | 551.81 | 8 | SO49490 | 2024-06-09 | 44.15 | 510.43 | 183.94 |
| SO45321_1 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 232 | 312 | 4 | 2023-05-18 | 144.20 | 3.61 | 2023-05-06 | 5 | 31.72 | 1 | 144.20 | 1 | SO45321 | 2023-05-13 | 11.54 | 158.62 | 28.84 |
| SO61247_1 | 813A-4977-AD | PO6409149613 | 100 | 281 | 605 | 292 | 4 | 2025-04-16 | 647.99 | 16.20 | 2025-04-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO61247 | 2025-04-11 | 51.84 | 687.30 | 323.99 |
| SO53546_21 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 386 | 624 | 4 | 2024-12-15 | 672.29 | 16.81 | 2024-12-03 | 1 | 713.08 | 1 | 672.29 | 21 | SO53546 | 2024-12-10 | 53.78 | 713.08 | 672.29 |
| SO69501_16 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 559 | 345 | 4 | 2025-08-15 | 36.43 | 0.91 | 2025-08-03 | 3 | 8.99 | 1 | 36.43 | 16 | SO69501 | 2025-08-10 | 2.91 | 26.96 | 12.14 |
| SO47427_13 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 419 | 648 | 4 | 2023-12-16 | 52.65 | 1.32 | 2023-12-04 | 1 | 38.96 | 1 | 52.65 | 13 | SO47427 | 2023-12-11 | 4.21 | 38.96 | 52.65 |
| SO47045_24 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 427 | 309 | 4 | 2023-11-15 | 837.02 | 20.93 | 2023-11-03 | 4 | 185.82 | 1 | 837.02 | 24 | SO47045 | 2023-11-10 | 66.96 | 743.28 | 209.26 |
| SO48396_21 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 367 | 490 | 4 | 2024-03-16 | 647.99 | 16.20 | 2024-03-04 | 1 | 598.44 | 1 | 647.99 | 21 | SO48396 | 2024-03-11 | 51.84 | 598.44 | 647.99 |
| SO49538_11 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 368 | 3 | 4 | 2024-06-14 | 1466.01 | 36.65 | 2024-06-02 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO49538 | 2024-06-09 | 117.28 | 1518.79 | 1466.01 |
| SO46082_13 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 212 | 312 | 4 | 2023-08-15 | 40.37 | 1.01 | 2023-08-03 | 2 | 12.03 | 1 | 40.37 | 13 | SO46082 | 2023-08-10 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-02 18:14:50.823 UTC