[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46057_15 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 264 | 78 | 4 | 2023-08-15 | 183.94 | 4.60 | 2023-08-03 | 1 | 181.49 | 1 | 183.94 | 15 | SO46057 | 2023-08-10 | 14.72 | 181.49 | 183.94 |
| SO51722_22 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 382 | 258 | 4 | 2024-11-14 | 672.29 | 16.81 | 2024-11-02 | 1 | 713.08 | 1 | 672.29 | 22 | SO51722 | 2024-11-09 | 53.78 | 713.08 | 672.29 |
| SO44113_8 | B9C7-4334-81 | PO2697181021 | 100 | 282 | 220 | 187 | 4 | 2022-12-16 | 40.37 | 1.01 | 2022-12-04 | 2 | 12.03 | 1 | 40.37 | 8 | SO44113 | 2022-12-11 | 3.23 | 24.06 | 20.19 |
| SO46341_18 | 7717-4086-86 | PO15138183971 | 100 | 283 | 310 | 93 | 4 | 2023-09-15 | 2146.96 | 53.67 | 2023-09-03 | 1 | 2171.29 | 1 | 2146.96 | 18 | SO46341 | 2023-09-10 | 171.76 | 2171.29 | 2146.96 |
| SO63180_2 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 545 | 167 | 4 | 2025-05-17 | 48.59 | 1.21 | 2025-05-05 | 2 | 17.98 | 1 | 48.59 | 2 | SO63180 | 2025-05-12 | 3.89 | 35.96 | 24.29 |
| SO67325_31 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 222 | 221 | 4 | 2025-07-16 | 41.99 | 1.05 | 2025-07-04 | 2 | 13.09 | 1 | 41.99 | 31 | SO67325 | 2025-07-11 | 3.36 | 26.17 | 20.99 |
| SO46663_1 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 415 | 292 | 4 | 2023-10-15 | 594.11 | 14.85 | 2023-10-03 | 3 | 146.55 | 1 | 594.11 | 1 | SO46663 | 2023-10-10 | 47.53 | 439.64 | 198.04 |
| SO45322_8 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 326 | 256 | 4 | 2023-05-18 | 1677.84 | 41.95 | 2023-05-06 | 4 | 413.15 | 1 | 1677.84 | 8 | SO45322 | 2023-05-13 | 134.23 | 1652.59 | 419.46 |
| SO44768_8 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 322 | 647 | 4 | 2023-03-17 | 1258.38 | 31.46 | 2023-03-05 | 3 | 413.15 | 1 | 1258.38 | 8 | SO44768 | 2023-03-12 | 100.67 | 1239.44 | 419.46 |
| SO59029_20 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 543 | 648 | 4 | 2025-03-16 | 37.25 | 0.93 | 2025-03-04 | 1 | 27.57 | 1 | 37.25 | 20 | SO59029 | 2025-03-11 | 2.98 | 27.57 | 37.25 |
| SO59046_2 | E122-49CE-A7 | PO348164363 | 100 | 282 | 418 | 609 | 4 | 2025-03-16 | 356.90 | 8.92 | 2025-03-04 | 1 | 360.94 | 1 | 356.90 | 2 | SO59046 | 2025-03-11 | 28.55 | 360.94 | 356.90 |
| SO50747_4 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 421 | 75 | 4 | 2024-09-14 | 1177.97 | 29.45 | 2024-09-02 | 6 | 145.28 | 1 | 1177.97 | 4 | SO50747 | 2024-09-09 | 94.24 | 871.70 | 196.33 |
| SO63240_11 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 603 | 131 | 4 | 2025-05-17 | 218.68 | 5.47 | 2025-05-05 | 3 | 53.94 | 1 | 218.68 | 11 | SO63240 | 2025-05-12 | 17.49 | 161.82 | 72.89 |
| SO46648_45 | 2073-4051-9E | PO2494191557 | 100 | 283 | 468 | 184 | 4 | 2023-10-15 | 22.79 | 0.57 | 2023-10-03 | 1 | 15.67 | 1 | 22.79 | 45 | SO46648 | 2023-10-10 | 1.82 | 15.67 | 22.79 |
| SO61243_29 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 484 | 221 | 4 | 2025-04-16 | 23.85 | 0.60 | 2025-04-04 | 5 | 2.97 | 1 | 23.85 | 29 | SO61243 | 2025-04-11 | 1.91 | 14.87 | 4.77 |
Generated 2025-11-03 01:19:48.108 UTC