[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45291_16 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 223 | 328 | 4 | 2023-05-20 | 5.19 | 0.13 | 2023-05-08 | 1 | 5.71 | 1 | 5.19 | 16 | SO45291 | 2023-05-15 | 0.41 | 5.71 | 5.19 |
| SO51825_40 | E395-4F72-84 | PO6525184188 | 100 | 281 | 516 | 345 | 4 | 2024-11-16 | 234.84 | 5.87 | 2024-11-04 | 10 | 17.38 | 1 | 234.84 | 40 | SO51825 | 2024-11-11 | 18.79 | 173.78 | 23.48 |
| SO45799_14 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 310 | 491 | 4 | 2023-07-18 | 2146.96 | 53.67 | 2023-07-06 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO45799 | 2023-07-13 | 171.76 | 2171.29 | 2146.96 |
| SO57034_14 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 547 | 328 | 4 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 1 | 35.96 | 1 | 48.59 | 14 | SO57034 | 2025-02-11 | 3.89 | 35.96 | 48.59 |
| SO44751_3 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 253 | 545 | 4 | 2023-03-19 | 178.58 | 4.46 | 2023-03-07 | 1 | 176.20 | 1 | 178.58 | 3 | SO44751 | 2023-03-14 | 14.29 | 176.20 | 178.58 |
| SO58909_22 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 472 | 24 | 4 | 2025-03-18 | 152.40 | 3.81 | 2025-03-06 | 4 | 23.75 | 1 | 152.40 | 22 | SO58909 | 2025-03-13 | 12.19 | 95.00 | 38.10 |
| SO59029_4 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 298 | 648 | 4 | 2025-03-18 | 1619.52 | 40.49 | 2025-03-06 | 2 | 739.04 | 1 | 1619.52 | 4 | SO59029 | 2025-03-13 | 129.56 | 1478.08 | 809.76 |
| SO67305_22 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 217 | 599 | 4 | 2025-07-18 | 209.94 | 5.25 | 2025-07-06 | 10 | 13.09 | 1 | 209.94 | 22 | SO67305 | 2025-07-13 | 16.80 | 130.86 | 20.99 |
| SO50753_10 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 469 | 608 | 4 | 2024-09-16 | 182.35 | 4.56 | 2024-09-04 | 8 | 15.67 | 1 | 182.35 | 10 | SO50753 | 2024-09-11 | 14.59 | 125.37 | 22.79 |
| SO48767_1 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 364 | 437 | 4 | 2024-04-18 | 2591.98 | 64.80 | 2024-04-06 | 4 | 598.44 | 1 | 2591.98 | 1 | SO48767 | 2024-04-13 | 207.36 | 2393.74 | 647.99 |
| SO55282_29 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 488 | 599 | 4 | 2025-01-16 | 129.58 | 3.24 | 2025-01-04 | 4 | 41.57 | 1 | 129.58 | 29 | SO55282 | 2025-01-11 | 10.37 | 166.29 | 32.39 |
| SO45060_12 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 312 | 203 | 4 | 2023-04-19 | 4293.92 | 107.35 | 2023-04-07 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45060 | 2023-04-14 | 343.51 | 4342.59 | 2146.96 |
| SO46663_13 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 433 | 292 | 4 | 2023-10-17 | 324.45 | 8.11 | 2023-10-05 | 1 | 300.12 | 1 | 324.45 | 13 | SO46663 | 2023-10-12 | 25.96 | 300.12 | 324.45 |
| SO47434_9 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 362 | 61 | 4 | 2023-12-18 | 3688.38 | 92.21 | 2023-12-06 | 3 | 1105.81 | 1 | 3688.38 | 9 | SO47434 | 2023-12-13 | 295.07 | 3317.43 | 1229.46 |
| SO69501_7 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 309 | 345 | 4 | 2025-08-17 | 1637.40 | 40.94 | 2025-08-05 | 2 | 747.20 | 1 | 1637.40 | 7 | SO69501 | 2025-08-12 | 130.99 | 1494.40 | 818.70 |
Generated 2025-11-04 08:28:22.643 UTC