[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53460_5 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 484 | 24 | 4 | 2024-12-16 | 28.62 | 0.72 | 2024-12-04 | 6 | 2.97 | 1 | 28.62 | 5 | SO53460 | 2024-12-11 | 2.29 | 17.84 | 4.77 |
| SO46638_35 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 435 | 203 | 4 | 2023-10-16 | 973.36 | 24.33 | 2023-10-04 | 3 | 300.12 | 1 | 973.36 | 35 | SO46638 | 2023-10-11 | 77.87 | 900.36 | 324.45 |
| SO46988_47 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 339 | 78 | 4 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 47 | SO46988 | 2023-11-11 | 75.17 | 973.41 | 469.79 |
| SO47422_21 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 271 | 130 | 4 | 2023-12-17 | 1416.32 | 35.41 | 2023-12-05 | 7 | 187.16 | 1 | 1416.32 | 21 | SO47422 | 2023-12-12 | 113.31 | 1310.10 | 202.33 |
| SO45322_2 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 324 | 256 | 4 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 2 | SO45322 | 2023-05-14 | 134.23 | 1652.59 | 419.46 |
| SO45321_4 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 344 | 312 | 4 | 2023-05-19 | 8159.98 | 204.00 | 2023-05-07 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO45321 | 2023-05-14 | 652.80 | 7648.62 | 2039.99 |
| SO44538_14 | E495-47A9-AD | PO2523126243 | 100 | 287 | 342 | 167 | 4 | 2023-02-16 | 2097.29 | 52.43 | 2023-02-04 | 5 | 413.15 | 1 | 2097.29 | 14 | SO44538 | 2023-02-11 | 167.78 | 2065.73 | 419.46 |
| SO46988_46 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 239 | 78 | 4 | 2023-11-16 | 2342.45 | 58.56 | 2023-11-04 | 3 | 722.26 | 1 | 2342.45 | 46 | SO46988 | 2023-11-11 | 187.40 | 2166.77 | 780.82 |
| SO57128_14 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 353 | 345 | 4 | 2025-02-15 | 4175.98 | 104.40 | 2025-02-03 | 3 | 1265.62 | 1 | 4175.98 | 14 | SO57128 | 2025-02-10 | 334.08 | 3796.86 | 1391.99 |
| SO46988_57 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 333 | 78 | 4 | 2023-11-16 | 3288.56 | 82.21 | 2023-11-04 | 7 | 486.71 | 1 | 3288.56 | 57 | SO46988 | 2023-11-11 | 263.08 | 3406.95 | 469.79 |
| SO43872_7 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 212 | 240 | 4 | 2022-11-16 | 80.75 | 2.02 | 2022-11-04 | 4 | 12.03 | 1 | 80.75 | 7 | SO43872 | 2022-11-11 | 6.46 | 48.11 | 20.19 |
| SO45516_11 | 3473-43AB-AE | PO261128364 | 100 | 283 | 285 | 647 | 4 | 2023-06-16 | 178.58 | 4.46 | 2023-06-04 | 1 | 176.20 | 1 | 178.58 | 11 | SO45516 | 2023-06-11 | 14.29 | 176.20 | 178.58 |
| SO46374_13 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 229 | 75 | 4 | 2023-09-16 | 86.52 | 2.16 | 2023-09-04 | 3 | 31.72 | 1 | 86.52 | 13 | SO46374 | 2023-09-11 | 6.92 | 95.17 | 28.84 |
| SO53606_51 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 400 | 61 | 4 | 2024-12-16 | 37.15 | 0.93 | 2024-12-04 | 1 | 27.49 | 1 | 37.15 | 51 | SO53606 | 2024-12-11 | 2.97 | 27.49 | 37.15 |
| SO67292_13 | 09EF-4688-BB | PO551144976 | 100 | 281 | 606 | 4 | 4 | 2025-07-17 | 1295.98 | 32.40 | 2025-07-05 | 4 | 343.65 | 1 | 1295.98 | 13 | SO67292 | 2025-07-12 | 103.68 | 1374.60 | 323.99 |
Generated 2025-11-04 01:33:27.640 UTC