[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47439_7 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 373 | 3 | 4 | 2023-12-18 | 7853.63 | 196.34 | 2023-12-06 | 6 | 1320.68 | 1 | 7853.63 | 7 | SO47439 | 2023-12-13 | 628.29 | 7924.10 | 1308.94 |
| SO48080_21 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 339 | 403 | 4 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 21 | SO48080 | 2024-02-12 | 112.75 | 1460.12 | 469.79 |
| SO44545_8 | D55D-4A12-BF | PO3857159800 | 100 | 283 | 315 | 256 | 4 | 2023-02-17 | 2624.38 | 65.61 | 2023-02-05 | 3 | 884.71 | 1 | 2624.38 | 8 | SO44545 | 2023-02-12 | 209.95 | 2654.12 | 874.79 |
| SO53621_3 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 515 | 490 | 4 | 2024-12-17 | 48.82 | 1.22 | 2024-12-05 | 3 | 12.04 | 1 | 48.82 | 3 | SO53621 | 2024-12-12 | 3.91 | 36.12 | 16.27 |
| SO50301_3 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 419 | 385 | 4 | 2024-08-16 | 105.29 | 2.63 | 2024-08-04 | 2 | 38.96 | 1 | 105.29 | 3 | SO50301 | 2024-08-11 | 8.42 | 77.92 | 52.65 |
| SO45560_4 | B195-4977-8E | PO4640111403 | 100 | 287 | 218 | 648 | 4 | 2023-06-17 | 28.50 | 0.71 | 2023-06-05 | 5 | 3.40 | 1 | 28.50 | 4 | SO45560 | 2023-06-12 | 2.28 | 16.98 | 5.70 |
| SO63262_11 | 3368-4317-8F | PO6351144702 | 100 | 281 | 372 | 255 | 4 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO63262 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 |
| SO49481_12 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 428 | 133 | 4 | 2024-06-16 | 837.02 | 20.93 | 2024-06-04 | 4 | 185.82 | 1 | 837.02 | 12 | SO49481 | 2024-06-11 | 66.96 | 743.28 | 209.26 |
| SO50738_7 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 462 | 130 | 4 | 2024-09-16 | 42.39 | 1.06 | 2024-09-04 | 3 | 9.71 | 1 | 42.39 | 7 | SO50738 | 2024-09-11 | 3.39 | 29.14 | 14.13 |
| SO51745_2 | C261-441D-A5 | PO11745132954 | 100 | 282 | 384 | 97 | 4 | 2024-11-16 | 1344.59 | 33.61 | 2024-11-04 | 2 | 713.08 | 1 | 1344.59 | 2 | SO51745 | 2024-11-11 | 107.57 | 1426.16 | 672.29 |
| SO69411_2 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 483 | 77 | 4 | 2025-08-17 | 144.00 | 3.60 | 2025-08-05 | 2 | 44.88 | 1 | 144.00 | 2 | SO69411 | 2025-08-12 | 11.52 | 89.76 | 72.00 |
| SO45317_7 | 92DD-46A2-8D | PO2523164373 | 100 | 272 | 310 | 167 | 4 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45317 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 |
| SO61218_20 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 217 | 475 | 4 | 2025-04-18 | 83.98 | 2.10 | 2025-04-06 | 4 | 13.09 | 1 | 83.98 | 20 | SO61218 | 2025-04-13 | 6.72 | 52.35 | 20.99 |
| SO47676_18 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 401 | 437 | 4 | 2024-01-17 | 131.20 | 3.28 | 2024-01-05 | 2 | 48.55 | 1 | 131.20 | 18 | SO47676 | 2024-01-12 | 10.50 | 97.09 | 65.60 |
| SO45328_10 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 232 | 385 | 4 | 2023-05-20 | 144.20 | 3.61 | 2023-05-08 | 5 | 31.72 | 1 | 144.20 | 10 | SO45328 | 2023-05-15 | 11.54 | 158.62 | 28.84 |
Generated 2025-11-04 04:23:39.084 UTC