[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71896_9 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 588 | 648 | 4 | 2025-09-14 | 923.39 | 23.08 | 2025-09-02 | 2 | 419.78 | 1 | 923.39 | 9 | SO71896 | 2025-09-09 | 73.87 | 839.56 | 461.69 |
| SO46089_15 | 5E3C-4A0D-BD | PO5684142532 | 100 | 282 | 220 | 385 | 4 | 2023-08-14 | 80.75 | 2.02 | 2023-08-02 | 4 | 12.03 | 1 | 80.75 | 15 | SO46089 | 2023-08-09 | 6.46 | 48.11 | 20.19 |
| SO48775_23 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 327 | 203 | 4 | 2024-04-15 | 1879.18 | 46.98 | 2024-04-03 | 4 | 486.71 | 1 | 1879.18 | 23 | SO48775 | 2024-04-10 | 150.33 | 1946.83 | 469.79 |
| SO71915_5 | F5D1-4554-94 | PO2349143275 | 100 | 282 | 547 | 6 | 4 | 2025-09-14 | 48.59 | 1.21 | 2025-09-02 | 1 | 35.96 | 1 | 48.59 | 5 | SO71915 | 2025-09-09 | 3.89 | 35.96 | 48.59 |
| SO49472_4 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 393 | 187 | 4 | 2024-06-13 | 275.39 | 6.88 | 2024-06-01 | 2 | 101.89 | 1 | 275.39 | 4 | SO49472 | 2024-06-08 | 22.03 | 203.79 | 137.69 |
| SO69466_17 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 488 | 167 | 4 | 2025-08-14 | 32.39 | 0.81 | 2025-08-02 | 1 | 41.57 | 1 | 32.39 | 17 | SO69466 | 2025-08-09 | 2.59 | 41.57 | 32.39 |
| SO50748_35 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 263 | 3 | 4 | 2024-09-13 | 202.33 | 5.06 | 2024-09-01 | 1 | 187.16 | 1 | 202.33 | 35 | SO50748 | 2024-09-08 | 16.19 | 187.16 | 202.33 |
| SO67326_2 | 43B2-4556-98 | PO6380183020 | 100 | 281 | 556 | 597 | 4 | 2025-07-15 | 105.29 | 2.63 | 2025-07-03 | 1 | 77.92 | 1 | 105.29 | 2 | SO67326 | 2025-07-10 | 8.42 | 77.92 | 105.29 |
| SO45322_6 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 322 | 256 | 4 | 2023-05-17 | 838.92 | 20.97 | 2023-05-05 | 2 | 413.15 | 1 | 838.92 | 6 | SO45322 | 2023-05-12 | 67.11 | 826.29 | 419.46 |
| SO48363_10 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 373 | 130 | 4 | 2024-03-15 | 3926.81 | 98.17 | 2024-03-03 | 3 | 1320.68 | 1 | 3926.81 | 10 | SO48363 | 2024-03-10 | 314.15 | 3962.05 | 1308.94 |
| SO49139_5 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 339 | 257 | 4 | 2024-05-16 | 469.79 | 11.74 | 2024-05-04 | 1 | 486.71 | 1 | 469.79 | 5 | SO49139 | 2024-05-11 | 37.58 | 486.71 | 469.79 |
| SO46103_9 | 1902-406D-BF | PO7830116487 | 100 | 283 | 218 | 40 | 4 | 2023-08-14 | 34.20 | 0.86 | 2023-08-02 | 6 | 3.40 | 1 | 34.20 | 9 | SO46103 | 2023-08-09 | 2.74 | 20.38 | 5.70 |
| SO55322_2 | D600-436A-B7 | PO7859118281 | 100 | 287 | 584 | 221 | 4 | 2025-01-13 | 323.99 | 8.10 | 2025-01-01 | 1 | 343.65 | 1 | 323.99 | 2 | SO55322 | 2025-01-08 | 25.92 | 343.65 | 323.99 |
| SO48048_9 | B414-46CB-BA | PO3480117933 | 100 | 283 | 221 | 436 | 4 | 2024-02-14 | 121.12 | 3.03 | 2024-02-02 | 6 | 13.88 | 1 | 121.12 | 9 | SO48048 | 2024-02-09 | 9.69 | 83.27 | 20.19 |
| SO61200_18 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 493 | 205 | 4 | 2025-04-15 | 400.10 | 10.00 | 2025-04-03 | 2 | 199.85 | 1 | 400.10 | 18 | SO61200 | 2025-04-10 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-01 23:40:37.403 UTC