[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65310_1 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 483 | 3 | 4 | 2025-06-17 | 144.00 | 3.60 | 2025-06-05 | 2 | 44.88 | 1 | 144.00 | 1 | SO65310 | 2025-06-12 | 11.52 | 89.76 | 72.00 |
| SO71889_15 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 580 | 3 | 4 | 2025-09-17 | 5102.97 | 127.57 | 2025-09-05 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO71889 | 2025-09-12 | 408.24 | 5412.55 | 1020.59 |
| SO71782_3 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 561 | 582 | 4 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO71782 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO46970_23 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 263 | 258 | 4 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 23 | SO46970 | 2023-11-12 | 16.19 | 187.16 | 202.33 |
| SO63155_5 | 000A-434D-BC | PO15196165529 | 100 | 282 | 547 | 258 | 4 | 2025-05-19 | 48.59 | 1.21 | 2025-05-07 | 1 | 35.96 | 1 | 48.59 | 5 | SO63155 | 2025-05-14 | 3.89 | 35.96 | 48.59 |
| SO49538_14 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 216 | 3 | 4 | 2024-06-16 | 80.75 | 2.02 | 2024-06-04 | 4 | 13.88 | 1 | 80.75 | 14 | SO49538 | 2024-06-11 | 6.46 | 55.51 | 20.19 |
| SO48311_48 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 445 | 239 | 4 | 2024-03-18 | 71.99 | 1.80 | 2024-03-06 | 2 | 24.75 | 1 | 71.99 | 48 | SO48311 | 2024-03-13 | 5.76 | 49.49 | 35.99 |
| SO49074_9 | F3B3-405D-83 | PO2320167746 | 100 | 282 | 375 | 529 | 4 | 2024-05-19 | 1308.94 | 32.72 | 2024-05-07 | 1 | 1320.68 | 1 | 1308.94 | 9 | SO49074 | 2024-05-14 | 104.72 | 1320.68 | 1308.94 |
| SO46069_3 | 29F6-4D30-91 | PO609194739 | 100 | 282 | 344 | 492 | 4 | 2023-08-17 | 2039.99 | 51.00 | 2023-08-05 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO46069 | 2023-08-12 | 163.20 | 1912.15 | 2039.99 |
| SO69509_10 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 565 | 131 | 4 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 10 | SO69509 | 2025-08-12 | 71.27 | 922.89 | 445.41 |
| SO47458_28 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 394 | 457 | 4 | 2023-12-18 | 41.04 | 1.03 | 2023-12-06 | 2 | 15.18 | 1 | 41.04 | 28 | SO47458 | 2023-12-13 | 3.28 | 30.37 | 20.52 |
| SO47439_14 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 453 | 3 | 4 | 2023-12-18 | 179.97 | 4.50 | 2023-12-06 | 5 | 24.75 | 1 | 179.97 | 14 | SO47439 | 2023-12-13 | 14.40 | 123.73 | 35.99 |
| SO44757_2 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 348 | 581 | 4 | 2023-03-19 | 10124.97 | 253.12 | 2023-03-07 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO44757 | 2023-03-14 | 810.00 | 9490.47 | 2024.99 |
| SO46638_2 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 325 | 203 | 4 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 2 | SO46638 | 2023-10-12 | 75.17 | 973.41 | 469.79 |
| SO48066_14 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 421 | 385 | 4 | 2024-02-17 | 196.33 | 4.91 | 2024-02-05 | 1 | 145.28 | 1 | 196.33 | 14 | SO48066 | 2024-02-12 | 15.71 | 145.28 | 196.33 |
Generated 2025-11-04 07:43:53.778 UTC