[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49160_30 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 456 | 403 | 4 | 2024-05-15 | 134.98 | 3.37 | 2024-05-03 | 3 | 30.93 | 1 | 134.98 | 30 | SO49160 | 2024-05-10 | 10.80 | 92.80 | 44.99 |
| SO71782_3 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 561 | 582 | 4 | 2025-09-13 | 1430.44 | 35.76 | 2025-09-01 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO71782 | 2025-09-08 | 114.44 | 1481.94 | 1430.44 |
| SO51722_19 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 384 | 258 | 4 | 2024-11-12 | 672.29 | 16.81 | 2024-10-31 | 1 | 713.08 | 1 | 672.29 | 19 | SO51722 | 2024-11-07 | 53.78 | 713.08 | 672.29 |
| SO51836_19 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 545 | 255 | 4 | 2024-11-12 | 97.18 | 2.43 | 2024-10-31 | 4 | 17.98 | 1 | 97.18 | 19 | SO51836 | 2024-11-07 | 7.77 | 71.91 | 24.29 |
| SO48016_15 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 369 | 97 | 4 | 2024-02-13 | 2932.02 | 73.30 | 2024-02-01 | 2 | 1518.79 | 1 | 2932.02 | 15 | SO48016 | 2024-02-08 | 234.56 | 3037.57 | 1466.01 |
| SO50298_21 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 335 | 257 | 4 | 2024-08-12 | 469.79 | 11.74 | 2024-07-31 | 1 | 486.71 | 1 | 469.79 | 21 | SO50298 | 2024-08-07 | 37.58 | 486.71 | 469.79 |
| SO71783_5 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 487 | 24 | 4 | 2025-09-13 | 296.95 | 7.42 | 2025-09-01 | 9 | 20.57 | 1 | 296.95 | 5 | SO71783 | 2025-09-08 | 23.76 | 185.10 | 32.99 |
| SO44095_1 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 346 | 581 | 4 | 2022-12-14 | 10199.97 | 255.00 | 2022-12-02 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO44095 | 2022-12-09 | 816.00 | 9560.77 | 2039.99 |
| SO50719_1 | 8B1A-43C1-8D | PO15979147930 | 100 | 282 | 401 | 349 | 4 | 2024-09-12 | 65.60 | 1.64 | 2024-08-31 | 1 | 48.55 | 1 | 65.60 | 1 | SO50719 | 2024-09-07 | 5.25 | 48.55 | 65.60 |
| SO71896_28 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 361 | 648 | 4 | 2025-09-13 | 1376.99 | 34.42 | 2025-09-01 | 1 | 1251.98 | 1 | 1376.99 | 28 | SO71896 | 2025-09-08 | 110.16 | 1251.98 | 1376.99 |
| SO47439_36 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 381 | 3 | 4 | 2023-12-14 | 1200.53 | 30.01 | 2023-12-02 | 2 | 605.65 | 1 | 1200.53 | 36 | SO47439 | 2023-12-09 | 96.04 | 1211.30 | 600.26 |
| SO71796_15 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 554 | 420 | 4 | 2025-09-13 | 54.94 | 1.37 | 2025-09-01 | 1 | 40.66 | 1 | 54.94 | 15 | SO71796 | 2025-09-08 | 4.40 | 40.66 | 54.94 |
| SO53616_11 | A692-4827-93 | PO6786150961 | 100 | 281 | 463 | 3 | 4 | 2024-12-13 | 14.69 | 0.37 | 2024-12-01 | 1 | 9.16 | 1 | 14.69 | 11 | SO53616 | 2024-12-08 | 1.18 | 9.16 | 14.69 |
| SO51714_39 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 222 | 328 | 4 | 2024-11-12 | 125.96 | 3.15 | 2024-10-31 | 6 | 13.09 | 1 | 125.96 | 39 | SO51714 | 2024-11-07 | 10.08 | 78.52 | 20.99 |
| SO48775_26 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 370 | 203 | 4 | 2024-04-14 | 2932.02 | 73.30 | 2024-04-02 | 2 | 1518.79 | 1 | 2932.02 | 26 | SO48775 | 2024-04-09 | 234.56 | 3037.57 | 1466.01 |
Generated 2025-11-01 02:43:43.787 UTC