[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 639 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47027_51 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 423 | 436 | 4 | 2023-11-19 | 330.46 | 8.26 | 2023-11-07 | 2 | 122.27 | 1 | 330.46 | 51 | SO47027 | 2023-11-14 | 26.44 | 244.54 | 165.23 |
| SO47434_26 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 420 | 61 | 4 | 2023-12-20 | 141.62 | 3.54 | 2023-12-08 | 1 | 104.80 | 1 | 141.62 | 26 | SO47434 | 2023-12-15 | 11.33 | 104.80 | 141.62 |
| SO51856_2 | E170-419C-92 | PO3654183134 | 100 | 281 | 598 | 435 | 4 | 2024-11-18 | 647.99 | 16.20 | 2024-11-06 | 2 | 294.58 | 1 | 647.99 | 2 | SO51856 | 2024-11-13 | 51.84 | 589.16 | 323.99 |
| SO63180_19 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 388 | 167 | 4 | 2025-05-21 | 2689.18 | 67.23 | 2025-05-09 | 4 | 713.08 | 1 | 2689.18 | 19 | SO63180 | 2025-05-16 | 215.13 | 2852.32 | 672.29 |
| SO48758_3 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 445 | 475 | 4 | 2024-04-20 | 71.99 | 1.80 | 2024-04-08 | 2 | 24.75 | 1 | 71.99 | 3 | SO48758 | 2024-04-15 | 5.76 | 49.49 | 35.99 |
| SO71796_17 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 507 | 420 | 4 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 17 | SO71796 | 2025-09-14 | 16.00 | 199.85 | 200.05 |
| SO55282_19 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 477 | 599 | 4 | 2025-01-18 | 20.96 | 0.52 | 2025-01-06 | 7 | 1.87 | 1 | 20.96 | 19 | SO55282 | 2025-01-13 | 1.68 | 13.06 | 2.99 |
| SO43678_11 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 262 | 203 | 4 | 2022-10-19 | 367.88 | 9.20 | 2022-10-07 | 2 | 181.49 | 1 | 367.88 | 11 | SO43678 | 2022-10-14 | 29.43 | 362.97 | 183.94 |
| SO47434_13 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 236 | 61 | 4 | 2023-12-20 | 259.56 | 6.49 | 2023-12-08 | 9 | 29.08 | 1 | 259.56 | 13 | SO47434 | 2023-12-15 | 20.77 | 261.73 | 28.84 |
| SO53586_8 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 471 | 674 | 4 | 2024-12-19 | 76.20 | 1.91 | 2024-12-07 | 2 | 23.75 | 1 | 76.20 | 8 | SO53586 | 2024-12-14 | 6.10 | 47.50 | 38.10 |
| SO50214_8 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 383 | 258 | 4 | 2024-08-18 | 1800.79 | 45.02 | 2024-08-06 | 3 | 605.65 | 1 | 1800.79 | 8 | SO50214 | 2024-08-13 | 144.06 | 1816.95 | 600.26 |
| SO47407_2 | D25A-49FB-8C | PO725182095 | 100 | 283 | 445 | 291 | 4 | 2023-12-20 | 35.99 | 0.90 | 2023-12-08 | 1 | 24.75 | 1 | 35.99 | 2 | SO47407 | 2023-12-15 | 2.88 | 24.75 | 35.99 |
| SO69528_25 | 2644-4747-86 | PO6438163496 | 100 | 272 | 309 | 309 | 4 | 2025-08-19 | 818.70 | 20.47 | 2025-08-07 | 1 | 747.20 | 1 | 818.70 | 25 | SO69528 | 2025-08-14 | 65.50 | 747.20 | 818.70 |
| SO48380_12 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 294 | 21 | 4 | 2024-03-20 | 744.27 | 18.61 | 2024-03-08 | 1 | 660.91 | 1 | 744.27 | 12 | SO48380 | 2024-03-15 | 59.54 | 660.91 | 744.27 |
Generated 2025-11-06 13:22:27.796 UTC