[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47700_22 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 365 | 184 | 4 | 2024-01-15 | 2591.98 | 64.80 | 2024-01-03 | 4 | 598.44 | 1 | 2591.98 | 22 | SO47700 | 2024-01-10 | 207.36 | 2393.74 | 647.99 |
| SO48048_31 | B414-46CB-BA | PO3480117933 | 100 | 283 | 415 | 436 | 4 | 2024-02-15 | 1188.22 | 29.71 | 2024-02-03 | 6 | 146.55 | 1 | 1188.22 | 31 | SO48048 | 2024-02-10 | 95.06 | 879.28 | 198.04 |
| SO55303_11 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 240 | 166 | 4 | 2025-01-14 | 1717.80 | 42.95 | 2025-01-02 | 2 | 868.63 | 1 | 1717.80 | 11 | SO55303 | 2025-01-09 | 137.42 | 1737.27 | 858.90 |
| SO44768_19 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 276 | 647 | 4 | 2023-03-17 | 356.90 | 8.92 | 2023-03-05 | 1 | 352.14 | 1 | 356.90 | 19 | SO44768 | 2023-03-12 | 28.55 | 352.14 | 356.90 |
| SO46642_32 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 254 | 4 | 4 | 2023-10-15 | 735.75 | 18.39 | 2023-10-03 | 4 | 170.14 | 1 | 735.75 | 32 | SO46642 | 2023-10-10 | 58.86 | 680.57 | 183.94 |
| SO43678_5 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 326 | 203 | 4 | 2022-10-15 | 1258.38 | 31.46 | 2022-10-03 | 3 | 413.15 | 1 | 1258.38 | 5 | SO43678 | 2022-10-10 | 100.67 | 1239.44 | 419.46 |
| SO44092_5 | 6AE1-4759-B9 | PO15167143312 | 100 | 283 | 322 | 273 | 4 | 2022-12-16 | 419.46 | 10.49 | 2022-12-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO44092 | 2022-12-11 | 33.56 | 413.15 | 419.46 |
| SO46663_5 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 458 | 292 | 4 | 2023-10-15 | 44.99 | 1.12 | 2023-10-03 | 1 | 30.93 | 1 | 44.99 | 5 | SO46663 | 2023-10-10 | 3.60 | 30.93 | 44.99 |
| SO71783_34 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 243 | 24 | 4 | 2025-09-15 | 1717.80 | 42.95 | 2025-09-03 | 2 | 868.63 | 1 | 1717.80 | 34 | SO71783 | 2025-09-10 | 137.42 | 1737.27 | 858.90 |
| SO69517_3 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 554 | 563 | 4 | 2025-08-15 | 54.94 | 1.37 | 2025-08-03 | 1 | 40.66 | 1 | 54.94 | 3 | SO69517 | 2025-08-10 | 4.40 | 40.66 | 54.94 |
| SO45810_17 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 314 | 166 | 4 | 2023-07-16 | 4293.92 | 107.35 | 2023-07-04 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO45810 | 2023-07-11 | 343.51 | 4342.59 | 2146.96 |
| SO51714_35 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 374 | 328 | 4 | 2024-11-14 | 2932.02 | 73.30 | 2024-11-02 | 2 | 1554.95 | 1 | 2932.02 | 35 | SO51714 | 2024-11-09 | 234.56 | 3109.90 | 1466.01 |
| SO47417_11 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 354 | 187 | 4 | 2023-12-16 | 4971.41 | 124.29 | 2023-12-04 | 4 | 1117.86 | 1 | 4971.41 | 11 | SO47417 | 2023-12-11 | 397.71 | 4471.42 | 1242.85 |
| SO49831_45 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 221 | 475 | 4 | 2024-07-15 | 80.75 | 2.02 | 2024-07-03 | 4 | 13.88 | 1 | 80.75 | 45 | SO49831 | 2024-07-10 | 6.46 | 55.51 | 20.19 |
| SO61211_7 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 587 | 437 | 4 | 2025-04-16 | 461.69 | 11.54 | 2025-04-04 | 1 | 419.78 | 1 | 461.69 | 7 | SO61211 | 2025-04-11 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-03 01:20:02.963 UTC