[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45321_8 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 345 | 312 | 4 | 2023-05-17 | 8159.98 | 204.00 | 2023-05-05 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO45321 | 2023-05-12 | 652.80 | 7648.62 | 2039.99 |
| SO48041_4 | 5338-4283-B9 | PO2320117440 | 100 | 282 | 385 | 529 | 4 | 2024-02-14 | 1800.79 | 45.02 | 2024-02-02 | 3 | 605.65 | 1 | 1800.79 | 4 | SO48041 | 2024-02-09 | 144.06 | 1816.95 | 600.26 |
| SO44113_3 | B9C7-4334-81 | PO2697181021 | 100 | 282 | 212 | 187 | 4 | 2022-12-15 | 60.56 | 1.51 | 2022-12-03 | 3 | 12.03 | 1 | 60.56 | 3 | SO44113 | 2022-12-10 | 4.84 | 36.08 | 20.19 |
| SO57157_19 | 2435-487B-AC | PO4843135815 | 100 | 287 | 584 | 257 | 4 | 2025-02-13 | 647.99 | 16.20 | 2025-02-01 | 2 | 343.65 | 1 | 647.99 | 19 | SO57157 | 2025-02-08 | 51.84 | 687.30 | 323.99 |
| SO50747_9 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 445 | 75 | 4 | 2024-09-13 | 107.98 | 2.70 | 2024-09-01 | 3 | 24.75 | 1 | 107.98 | 9 | SO50747 | 2024-09-08 | 8.64 | 74.24 | 35.99 |
| SO49541_7 | B736-4142-A1 | PO7569133326 | 100 | 287 | 362 | 608 | 4 | 2024-06-13 | 1229.46 | 30.74 | 2024-06-01 | 1 | 1105.81 | 1 | 1229.46 | 7 | SO49541 | 2024-06-08 | 98.36 | 1105.81 | 1229.46 |
| SO57042_17 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 372 | 258 | 4 | 2025-02-13 | 5864.04 | 146.60 | 2025-02-01 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO57042 | 2025-02-08 | 469.12 | 6219.79 | 1466.01 |
| SO48384_10 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 428 | 608 | 4 | 2024-03-15 | 1674.05 | 41.85 | 2024-03-03 | 8 | 185.82 | 1 | 1674.05 | 10 | SO48384 | 2024-03-10 | 133.92 | 1486.55 | 209.26 |
| SO69528_5 | 2644-4747-86 | PO6438163496 | 100 | 272 | 532 | 309 | 4 | 2025-08-14 | 299.75 | 7.49 | 2025-08-02 | 2 | 136.79 | 1 | 299.75 | 5 | SO69528 | 2025-08-09 | 23.98 | 273.57 | 149.87 |
| SO49109_2 | 8B99-4DA1-8C | PO16762147827 | 100 | 282 | 329 | 259 | 4 | 2024-05-16 | 1409.38 | 35.23 | 2024-05-04 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49109 | 2024-05-11 | 112.75 | 1460.12 | 469.79 |
| SO49540_7 | FD60-4F29-B7 | PO6757123714 | 100 | 281 | 462 | 21 | 4 | 2024-06-13 | 28.26 | 0.71 | 2024-06-01 | 2 | 9.71 | 1 | 28.26 | 7 | SO49540 | 2024-06-08 | 2.26 | 19.43 | 14.13 |
| SO69546_11 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 376 | 493 | 4 | 2025-08-14 | 1466.01 | 36.65 | 2025-08-02 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO69546 | 2025-08-09 | 117.28 | 1554.95 | 1466.01 |
| SO44520_27 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 320 | 78 | 4 | 2023-02-14 | 419.46 | 10.49 | 2023-02-02 | 1 | 413.15 | 1 | 419.46 | 27 | SO44520 | 2023-02-09 | 33.56 | 413.15 | 419.46 |
| SO48775_12 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 368 | 203 | 4 | 2024-04-15 | 1466.01 | 36.65 | 2024-04-03 | 1 | 1518.79 | 1 | 1466.01 | 12 | SO48775 | 2024-04-10 | 117.28 | 1518.79 | 1466.01 |
| SO47458_8 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 468 | 457 | 4 | 2023-12-15 | 113.97 | 2.85 | 2023-12-03 | 5 | 15.67 | 1 | 113.97 | 8 | SO47458 | 2023-12-10 | 9.12 | 78.35 | 22.79 |
Generated 2025-11-01 19:52:00.062 UTC