[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 733 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50738_45 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 369 | 130 | 4 | 2024-09-16 | 2932.02 | 73.30 | 2024-09-04 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO50738 | 2024-09-11 | 234.56 | 3037.57 | 1466.01 |
| SO47369_59 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 242 | 239 | 4 | 2023-12-18 | 3904.09 | 97.60 | 2023-12-06 | 5 | 722.26 | 1 | 3904.09 | 59 | SO47369 | 2023-12-13 | 312.33 | 3611.28 | 780.82 |
| SO55249_49 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 542 | 475 | 4 | 2025-01-16 | 48.59 | 1.21 | 2025-01-04 | 2 | 17.98 | 1 | 48.59 | 49 | SO55249 | 2025-01-11 | 3.89 | 35.96 | 24.29 |
| SO59013_4 | C224-4535-BA | PO5597199820 | 100 | 281 | 543 | 75 | 4 | 2025-03-18 | 37.25 | 0.93 | 2025-03-06 | 1 | 27.57 | 1 | 37.25 | 4 | SO59013 | 2025-03-13 | 2.98 | 27.57 | 37.25 |
| SO47039_22 | B548-493E-AE | PO5684166879 | 100 | 282 | 352 | 385 | 4 | 2023-11-17 | 3728.56 | 93.21 | 2023-11-05 | 3 | 1117.86 | 1 | 3728.56 | 22 | SO47039 | 2023-11-12 | 298.28 | 3353.57 | 1242.85 |
| SO71896_25 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 400 | 648 | 4 | 2025-09-17 | 37.15 | 0.93 | 2025-09-05 | 1 | 27.49 | 1 | 37.15 | 25 | SO71896 | 2025-09-12 | 2.97 | 27.49 | 37.15 |
| SO46362_2 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 304 | 187 | 4 | 2023-09-17 | 714.70 | 17.87 | 2023-09-05 | 1 | 617.03 | 1 | 714.70 | 2 | SO46362 | 2023-09-12 | 57.18 | 617.03 | 714.70 |
| SO49127_25 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 368 | 436 | 4 | 2024-05-19 | 1466.01 | 36.65 | 2024-05-07 | 1 | 1518.79 | 1 | 1466.01 | 25 | SO49127 | 2024-05-14 | 117.28 | 1518.79 | 1466.01 |
| SO48341_17 | A747-471B-97 | PO10701176180 | 100 | 282 | 461 | 133 | 4 | 2024-03-18 | 377.96 | 9.45 | 2024-03-06 | 7 | 37.12 | 1 | 377.96 | 17 | SO48341 | 2024-03-13 | 30.24 | 259.85 | 53.99 |
| SO47989_7 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 458 | 77 | 4 | 2024-02-17 | 269.96 | 6.75 | 2024-02-05 | 6 | 30.93 | 1 | 269.96 | 7 | SO47989 | 2024-02-12 | 21.60 | 185.60 | 44.99 |
| SO65303_25 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 600 | 61 | 4 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 25 | SO65303 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO50663_41 | 286E-4915-89 | PO19343130555 | 100 | 282 | 461 | 24 | 4 | 2024-09-16 | 323.96 | 8.10 | 2024-09-04 | 6 | 37.12 | 1 | 323.96 | 41 | SO50663 | 2024-09-11 | 25.92 | 222.73 | 53.99 |
| SO47028_19 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 362 | 312 | 4 | 2023-11-17 | 4917.84 | 122.95 | 2023-11-05 | 4 | 1105.81 | 1 | 4917.84 | 19 | SO47028 | 2023-11-12 | 393.43 | 4423.24 | 1229.46 |
| SO48370_16 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 401 | 648 | 4 | 2024-03-18 | 196.81 | 4.92 | 2024-03-06 | 3 | 48.55 | 1 | 196.81 | 16 | SO48370 | 2024-03-13 | 15.74 | 145.64 | 65.60 |
| SO47720_4 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 417 | 221 | 4 | 2024-01-17 | 973.36 | 24.33 | 2024-01-05 | 3 | 300.12 | 1 | 973.36 | 4 | SO47720 | 2024-01-12 | 77.87 | 900.36 | 324.45 |
Generated 2025-11-04 09:10:52.671 UTC