[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44538_20 | E495-47A9-AD | PO2523126243 | 100 | 287 | 253 | 167 | 4 | 2023-02-17 | 892.90 | 22.32 | 2023-02-05 | 5 | 176.20 | 1 | 892.90 | 20 | SO44538 | 2023-02-12 | 71.43 | 881.00 | 178.58 |
| SO48373_13 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 230 | 61 | 4 | 2024-03-18 | 173.04 | 4.33 | 2024-03-06 | 6 | 29.08 | 1 | 173.04 | 13 | SO48373 | 2024-03-13 | 13.84 | 174.48 | 28.84 |
| SO63288_1 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 566 | 563 | 4 | 2025-05-19 | 1336.23 | 33.41 | 2025-05-07 | 3 | 461.44 | 1 | 1336.23 | 1 | SO63288 | 2025-05-14 | 106.90 | 1384.33 | 445.41 |
| SO48049_7 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 213 | 312 | 4 | 2024-02-17 | 80.75 | 2.02 | 2024-02-05 | 4 | 13.88 | 1 | 80.75 | 7 | SO48049 | 2024-02-12 | 6.46 | 55.51 | 20.19 |
| SO59014_1 | E148-47F7-98 | PO5510184760 | 100 | 287 | 545 | 5 | 4 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 2 | 17.98 | 1 | 48.59 | 1 | SO59014 | 2025-03-13 | 3.89 | 35.96 | 24.29 |
| SO49884_19 | 822A-428D-94 | PO5626129805 | 100 | 281 | 254 | 166 | 4 | 2024-07-17 | 735.75 | 18.39 | 2024-07-05 | 4 | 170.14 | 1 | 735.75 | 19 | SO49884 | 2024-07-12 | 58.86 | 680.57 | 183.94 |
| SO65232_11 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 559 | 490 | 4 | 2025-06-17 | 24.29 | 0.61 | 2025-06-05 | 2 | 8.99 | 1 | 24.29 | 11 | SO65232 | 2025-06-12 | 1.94 | 17.97 | 12.14 |
| SO58909_15 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 584 | 24 | 4 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 343.65 | 1 | 647.99 | 15 | SO58909 | 2025-03-13 | 51.84 | 687.30 | 323.99 |
| SO59013_2 | C224-4535-BA | PO5597199820 | 100 | 281 | 556 | 75 | 4 | 2025-03-18 | 315.88 | 7.90 | 2025-03-06 | 3 | 77.92 | 1 | 315.88 | 2 | SO59013 | 2025-03-13 | 25.27 | 233.75 | 105.29 |
| SO47994_22 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 375 | 258 | 4 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 22 | SO47994 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 |
| SO67298_13 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 572 | 205 | 4 | 2025-07-18 | 4008.69 | 100.22 | 2025-07-06 | 9 | 461.44 | 1 | 4008.69 | 13 | SO67298 | 2025-07-13 | 320.70 | 4153.00 | 445.41 |
| SO57085_4 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 483 | 167 | 4 | 2025-02-16 | 504.00 | 12.60 | 2025-02-04 | 7 | 44.88 | 1 | 504.00 | 4 | SO57085 | 2025-02-11 | 40.32 | 314.16 | 72.00 |
| SO51845_4 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 225 | 312 | 4 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 6.92 | 1 | 21.58 | 4 | SO51845 | 2024-11-11 | 1.73 | 27.69 | 5.39 |
| SO48080_44 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 343 | 403 | 4 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 44 | SO48080 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 11:25:59.436 UTC