[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 844 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44753_3 | 3015-48E8-85 | PO16095186445 | 100 | 282 | 238 | 96 | 4 | 2023-03-19 | 1516.15 | 37.90 | 2023-03-07 | 2 | 747.97 | 1 | 1516.15 | 3 | SO44753 | 2023-03-14 | 121.29 | 1495.94 | 758.08 | 
| SO47984_5 | 57E5-4CB3-B1 | PO16762171139 | 100 | 282 | 422 | 259 | 4 | 2024-02-17 | 270.16 | 6.75 | 2024-02-05 | 4 | 49.98 | 1 | 270.16 | 5 | SO47984 | 2024-02-12 | 21.61 | 199.92 | 67.54 | 
| SO69528_29 | 2644-4747-86 | PO6438163496 | 100 | 272 | 587 | 309 | 4 | 2025-08-17 | 461.69 | 11.54 | 2025-08-05 | 1 | 419.78 | 1 | 461.69 | 29 | SO69528 | 2025-08-12 | 36.94 | 419.78 | 461.69 | 
| SO47700_19 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 453 | 184 | 4 | 2024-01-17 | 107.98 | 2.70 | 2024-01-05 | 3 | 24.75 | 1 | 107.98 | 19 | SO47700 | 2024-01-12 | 8.64 | 74.24 | 35.99 | 
| SO51773_6 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 547 | 167 | 4 | 2024-11-16 | 48.59 | 1.21 | 2024-11-04 | 1 | 35.96 | 1 | 48.59 | 6 | SO51773 | 2024-11-11 | 3.89 | 35.96 | 48.59 | 
| SO48071_19 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 305 | 345 | 4 | 2024-02-17 | 1472.29 | 36.81 | 2024-02-05 | 2 | 653.70 | 1 | 1472.29 | 19 | SO48071 | 2024-02-12 | 117.78 | 1307.39 | 736.15 | 
| SO47422_15 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 448 | 130 | 4 | 2023-12-18 | 59.97 | 1.50 | 2023-12-06 | 5 | 8.25 | 1 | 59.97 | 15 | SO47422 | 2023-12-13 | 4.80 | 41.23 | 11.99 | 
| SO58919_17 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 576 | 420 | 4 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO58919 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | 
| SO44557_11 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 330 | 255 | 4 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO44557 | 2023-02-12 | 33.56 | 413.15 | 419.46 | 
| SO45571_20 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 350 | 608 | 4 | 2023-06-17 | 6074.98 | 151.87 | 2023-06-05 | 3 | 1898.09 | 1 | 6074.98 | 20 | SO45571 | 2023-06-12 | 486.00 | 5694.28 | 2024.99 | 
| SO71858_17 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 225 | 186 | 4 | 2025-09-17 | 16.18 | 0.40 | 2025-09-05 | 3 | 6.92 | 1 | 16.18 | 17 | SO71858 | 2025-09-12 | 1.29 | 20.77 | 5.39 | 
| SO44520_23 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 215 | 78 | 4 | 2023-02-17 | 141.31 | 3.53 | 2023-02-05 | 7 | 12.03 | 1 | 141.31 | 23 | SO44520 | 2023-02-12 | 11.30 | 84.19 | 20.19 | 
| SO55303_16 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 436 | 166 | 4 | 2025-01-16 | 1427.59 | 35.69 | 2025-01-04 | 4 | 360.94 | 1 | 1427.59 | 16 | SO55303 | 2025-01-11 | 114.21 | 1443.77 | 356.90 | 
| SO57035_5 | CD56-4460-9B | PO15921199440 | 100 | 287 | 481 | 77 | 4 | 2025-02-16 | 26.97 | 0.67 | 2025-02-04 | 5 | 3.36 | 1 | 26.97 | 5 | SO57035 | 2025-02-11 | 2.16 | 16.81 | 5.39 | 
| SO47045_31 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 411 | 309 | 4 | 2023-11-17 | 250.83 | 6.27 | 2023-11-05 | 2 | 92.81 | 1 | 250.83 | 31 | SO47045 | 2023-11-12 | 20.07 | 185.61 | 125.42 | 
Generated 2025-11-04 09:09:50.439 UTC