[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 68 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45798_12 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 338 | 203 | 4 | 2023-07-20 | 419.46 | 10.49 | 2023-07-08 | 1 | 413.15 | 1 | 419.46 | 12 | SO45798 | 2023-07-15 | 33.56 | 413.15 | 419.46 |
| SO47687_22 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 327 | 203 | 4 | 2024-01-19 | 1409.38 | 35.23 | 2024-01-07 | 3 | 486.71 | 1 | 1409.38 | 22 | SO47687 | 2024-01-14 | 112.75 | 1460.12 | 469.79 |
| SO49127_3 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 327 | 436 | 4 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 3 | SO49127 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO47700_6 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 409 | 184 | 4 | 2024-01-19 | 209.26 | 5.23 | 2024-01-07 | 1 | 185.82 | 1 | 209.26 | 6 | SO47700 | 2024-01-14 | 16.74 | 185.82 | 209.26 |
| SO71920_3 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 583 | 674 | 4 | 2025-09-19 | 1020.59 | 25.51 | 2025-09-07 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO71920 | 2025-09-14 | 81.65 | 1082.51 | 1020.59 |
| SO51827_2 | B106-4221-AD | PO4611117026 | 100 | 287 | 576 | 131 | 4 | 2024-11-18 | 2860.88 | 71.52 | 2024-11-06 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO51827 | 2024-11-13 | 228.87 | 2963.88 | 1430.44 |
| SO55264_18 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 546 | 491 | 4 | 2025-01-18 | 74.51 | 1.86 | 2025-01-06 | 2 | 27.57 | 1 | 74.51 | 18 | SO55264 | 2025-01-13 | 5.96 | 55.14 | 37.25 |
| SO57128_23 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 516 | 345 | 4 | 2025-02-18 | 93.94 | 2.35 | 2025-02-06 | 4 | 17.38 | 1 | 93.94 | 23 | SO57128 | 2025-02-13 | 7.51 | 69.51 | 23.48 |
| SO47687_2 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 381 | 203 | 4 | 2024-01-19 | 3001.31 | 75.03 | 2024-01-07 | 5 | 605.65 | 1 | 3001.31 | 2 | SO47687 | 2024-01-14 | 240.11 | 3028.25 | 600.26 |
| SO46668_27 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 280 | 221 | 4 | 2023-10-19 | 551.81 | 13.80 | 2023-10-07 | 3 | 170.14 | 1 | 551.81 | 27 | SO46668 | 2023-10-14 | 44.15 | 510.43 | 183.94 |
| SO69501_8 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 555 | 345 | 4 | 2025-08-19 | 127.80 | 3.20 | 2025-08-07 | 2 | 47.29 | 1 | 127.80 | 8 | SO69501 | 2025-08-14 | 10.22 | 94.57 | 63.90 |
| SO57137_7 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 524 | 309 | 4 | 2025-02-18 | 633.72 | 15.84 | 2025-02-06 | 4 | 144.59 | 1 | 633.72 | 7 | SO57137 | 2025-02-13 | 50.70 | 578.38 | 158.43 |
| SO49151_20 | D25B-462C-8C | PO6438151235 | 100 | 281 | 360 | 309 | 4 | 2024-05-21 | 9835.67 | 245.89 | 2024-05-09 | 8 | 1105.81 | 1 | 9835.67 | 20 | SO49151 | 2024-05-16 | 786.85 | 8846.48 | 1229.46 |
| SO44090_11 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 223 | 417 | 4 | 2022-12-20 | 10.37 | 0.26 | 2022-12-08 | 2 | 5.71 | 1 | 10.37 | 11 | SO44090 | 2022-12-15 | 0.83 | 11.41 | 5.19 |
Generated 2025-11-06 09:45:32.718 UTC