[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48397_12 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 427 | 457 | 4 | 2024-03-15 | 209.26 | 5.23 | 2024-03-03 | 1 | 185.82 | 1 | 209.26 | 12 | SO48397 | 2024-03-10 | 16.74 | 185.82 | 209.26 |
| SO44290_3 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 322 | 383 | 4 | 2023-01-14 | 419.46 | 10.49 | 2023-01-02 | 1 | 413.15 | 1 | 419.46 | 3 | SO44290 | 2023-01-09 | 33.56 | 413.15 | 419.46 |
| SO46057_23 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 272 | 78 | 4 | 2023-08-14 | 183.94 | 4.60 | 2023-08-02 | 1 | 181.49 | 1 | 183.94 | 23 | SO46057 | 2023-08-09 | 14.72 | 181.49 | 183.94 |
| SO47369_39 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 373 | 239 | 4 | 2023-12-15 | 9162.56 | 229.06 | 2023-12-03 | 7 | 1320.68 | 1 | 9162.56 | 39 | SO47369 | 2023-12-10 | 733.01 | 9244.79 | 1308.94 |
| SO57131_11 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 561 | 131 | 4 | 2025-02-13 | 1430.44 | 35.76 | 2025-02-01 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO57131 | 2025-02-08 | 114.44 | 1481.94 | 1430.44 |
| SO46343_17 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 332 | 273 | 4 | 2023-09-14 | 838.92 | 20.97 | 2023-09-02 | 2 | 413.15 | 1 | 838.92 | 17 | SO46343 | 2023-09-09 | 67.11 | 826.29 | 419.46 |
| SO50672_8 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 459 | 239 | 4 | 2024-09-13 | 161.98 | 4.05 | 2024-09-01 | 3 | 37.12 | 1 | 161.98 | 8 | SO50672 | 2024-09-08 | 12.96 | 111.36 | 53.99 |
| SO46638_26 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 370 | 203 | 4 | 2023-10-14 | 4398.03 | 109.95 | 2023-10-02 | 3 | 1518.79 | 1 | 4398.03 | 26 | SO46638 | 2023-10-09 | 351.84 | 4556.36 | 1466.01 |
| SO48341_33 | A747-471B-97 | PO10701176180 | 100 | 282 | 362 | 133 | 4 | 2024-03-15 | 3688.38 | 92.21 | 2024-03-03 | 3 | 1105.81 | 1 | 3688.38 | 33 | SO48341 | 2024-03-10 | 295.07 | 3317.43 | 1229.46 |
| SO44299_26 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 310 | 203 | 4 | 2023-01-14 | 4293.92 | 107.35 | 2023-01-02 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO44299 | 2023-01-09 | 343.51 | 4342.59 | 2146.96 |
| SO55264_2 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 463 | 491 | 4 | 2025-01-13 | 58.78 | 1.47 | 2025-01-01 | 4 | 9.16 | 1 | 58.78 | 2 | SO55264 | 2025-01-08 | 4.70 | 36.64 | 14.69 |
| SO53459_20 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 499 | 582 | 4 | 2024-12-14 | 2409.38 | 60.23 | 2024-12-02 | 4 | 601.74 | 1 | 2409.38 | 20 | SO53459 | 2024-12-09 | 192.75 | 2406.97 | 602.35 |
| SO44107_12 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 264 | 647 | 4 | 2022-12-15 | 183.94 | 4.60 | 2022-12-03 | 1 | 181.49 | 1 | 183.94 | 12 | SO44107 | 2022-12-10 | 14.72 | 181.49 | 183.94 |
| SO47677_5 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 354 | 475 | 4 | 2024-01-14 | 2485.70 | 62.14 | 2024-01-02 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47677 | 2024-01-09 | 198.86 | 2235.71 | 1242.85 |
| SO67287_23 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 390 | 491 | 4 | 2025-07-15 | 3361.47 | 84.04 | 2025-07-03 | 5 | 713.08 | 1 | 3361.47 | 23 | SO67287 | 2025-07-10 | 268.92 | 3565.40 | 672.29 |
Generated 2025-11-02 02:33:47.855 UTC