[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 538 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51714_38 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 584 | 328 | 4 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 343.65 | 1 | 971.98 | 38 | SO51714 | 2024-11-11 | 77.76 | 1030.95 | 323.99 | 
| SO69411_13 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 477 | 77 | 4 | 2025-08-17 | 2.99 | 0.07 | 2025-08-05 | 1 | 1.87 | 1 | 2.99 | 13 | SO69411 | 2025-08-12 | 0.24 | 1.87 | 2.99 | 
| SO48758_16 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 297 | 475 | 4 | 2024-04-18 | 736.15 | 18.40 | 2024-04-06 | 1 | 653.70 | 1 | 736.15 | 16 | SO48758 | 2024-04-13 | 58.89 | 653.70 | 736.15 | 
| SO43873_8 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 334 | 78 | 4 | 2022-11-17 | 1258.38 | 31.46 | 2022-11-05 | 3 | 413.15 | 1 | 1258.38 | 8 | SO43873 | 2022-11-12 | 100.67 | 1239.44 | 419.46 | 
| SO57128_18 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 559 | 345 | 4 | 2025-02-16 | 72.86 | 1.82 | 2025-02-04 | 6 | 8.99 | 1 | 72.86 | 18 | SO57128 | 2025-02-11 | 5.83 | 53.92 | 12.14 | 
| SO45321_5 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 349 | 312 | 4 | 2023-05-20 | 12149.96 | 303.75 | 2023-05-08 | 6 | 1898.09 | 1 | 12149.96 | 5 | SO45321 | 2023-05-15 | 972.00 | 11388.57 | 2024.99 | 
| SO46374_13 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 229 | 75 | 4 | 2023-09-17 | 86.52 | 2.16 | 2023-09-05 | 3 | 31.72 | 1 | 86.52 | 13 | SO46374 | 2023-09-12 | 6.92 | 95.17 | 28.84 | 
| SO50310_10 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 230 | 309 | 4 | 2024-08-16 | 144.20 | 3.61 | 2024-08-04 | 5 | 29.08 | 1 | 144.20 | 10 | SO50310 | 2024-08-11 | 11.54 | 145.40 | 28.84 | 
| SO71845_16 | 4781-4673-85 | PO2697119362 | 100 | 282 | 558 | 187 | 4 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 16 | SO71845 | 2025-09-12 | 19.44 | 179.82 | 242.99 | 
| SO51090_41 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 400 | 475 | 4 | 2024-10-16 | 260.06 | 6.50 | 2024-10-04 | 7 | 27.49 | 1 | 260.06 | 41 | SO51090 | 2024-10-11 | 20.81 | 192.45 | 37.15 | 
| SO44520_21 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 285 | 78 | 4 | 2023-02-17 | 1250.07 | 31.25 | 2023-02-05 | 7 | 176.20 | 1 | 1250.07 | 21 | SO44520 | 2023-02-12 | 100.01 | 1233.40 | 178.58 | 
| SO48373_30 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 456 | 61 | 4 | 2024-03-18 | 89.99 | 2.25 | 2024-03-06 | 2 | 30.93 | 1 | 89.99 | 30 | SO48373 | 2024-03-13 | 7.20 | 61.87 | 44.99 | 
| SO63252_13 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 593 | 309 | 4 | 2025-05-19 | 677.99 | 16.95 | 2025-05-07 | 2 | 308.22 | 1 | 677.99 | 13 | SO63252 | 2025-05-14 | 54.24 | 616.44 | 338.99 | 
| SO49146_1 | 273A-4635-9D | PO5684148238 | 100 | 282 | 420 | 385 | 4 | 2024-05-19 | 566.46 | 14.16 | 2024-05-07 | 4 | 104.80 | 1 | 566.46 | 1 | SO49146 | 2024-05-14 | 45.32 | 419.18 | 141.62 | 
Generated 2025-11-04 14:34:23.850 UTC