[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49086_19 | DC81-474D-82 | PO15196160156 | 100 | 282 | 422 | 258 | 4 | 2024-05-21 | 67.54 | 1.69 | 2024-05-09 | 1 | 49.98 | 1 | 67.54 | 19 | SO49086 | 2024-05-16 | 5.40 | 49.98 | 67.54 |
| SO48311_15 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 263 | 239 | 4 | 2024-03-20 | 404.66 | 10.12 | 2024-03-08 | 2 | 187.16 | 1 | 404.66 | 15 | SO48311 | 2024-03-15 | 32.37 | 374.31 | 202.33 |
| SO69528_40 | 2644-4747-86 | PO6438163496 | 100 | 272 | 214 | 309 | 4 | 2025-08-19 | 83.98 | 2.10 | 2025-08-07 | 4 | 13.09 | 1 | 83.98 | 40 | SO69528 | 2025-08-14 | 6.72 | 52.35 | 20.99 |
| SO46970_9 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 389 | 258 | 4 | 2023-11-19 | 600.26 | 15.01 | 2023-11-07 | 1 | 605.65 | 1 | 600.26 | 9 | SO46970 | 2023-11-14 | 48.02 | 605.65 | 600.26 |
| SO50298_22 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 331 | 257 | 4 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 22 | SO50298 | 2024-08-13 | 75.17 | 973.41 | 469.79 |
| SO61264_11 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 255 | 166 | 4 | 2025-04-20 | 202.33 | 5.06 | 2025-04-08 | 1 | 204.63 | 1 | 202.33 | 11 | SO61264 | 2025-04-15 | 16.19 | 204.63 | 202.33 |
| SO65310_26 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 214 | 3 | 4 | 2025-06-19 | 125.96 | 3.15 | 2025-06-07 | 6 | 13.09 | 1 | 125.96 | 26 | SO65310 | 2025-06-14 | 10.08 | 78.52 | 20.99 |
| SO48363_37 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 213 | 130 | 4 | 2024-03-20 | 161.49 | 4.04 | 2024-03-08 | 8 | 13.88 | 1 | 161.49 | 37 | SO48363 | 2024-03-15 | 12.92 | 111.03 | 20.19 |
| SO47056_5 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 230 | 403 | 4 | 2023-11-19 | 57.68 | 1.44 | 2023-11-07 | 2 | 29.08 | 1 | 57.68 | 5 | SO47056 | 2023-11-14 | 4.61 | 58.16 | 28.84 |
| SO46663_7 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 343 | 292 | 4 | 2023-10-19 | 469.79 | 11.74 | 2023-10-07 | 1 | 486.71 | 1 | 469.79 | 7 | SO46663 | 2023-10-14 | 37.58 | 486.71 | 469.79 |
| SO48048_25 | B414-46CB-BA | PO3480117933 | 100 | 283 | 414 | 436 | 4 | 2024-02-19 | 596.12 | 14.90 | 2024-02-07 | 4 | 110.28 | 1 | 596.12 | 25 | SO48048 | 2024-02-14 | 47.69 | 441.13 | 149.03 |
| SO47355_37 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 337 | 24 | 4 | 2023-12-20 | 1409.38 | 35.23 | 2023-12-08 | 3 | 486.71 | 1 | 1409.38 | 37 | SO47355 | 2023-12-15 | 112.75 | 1460.12 | 469.79 |
| SO69412_21 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 434 | 328 | 4 | 2025-08-19 | 1427.59 | 35.69 | 2025-08-07 | 4 | 360.94 | 1 | 1427.59 | 21 | SO69412 | 2025-08-14 | 114.21 | 1443.77 | 356.90 |
| SO63213_18 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 482 | 97 | 4 | 2025-05-21 | 53.94 | 1.35 | 2025-05-09 | 10 | 3.36 | 1 | 53.94 | 18 | SO63213 | 2025-05-16 | 4.32 | 33.62 | 5.39 |
Generated 2025-11-06 10:54:24.306 UTC