[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47045_29 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 468 | 309 | 4 | 2023-11-16 | 22.79 | 0.57 | 2023-11-04 | 1 | 15.67 | 1 | 22.79 | 29 | SO47045 | 2023-11-11 | 1.82 | 15.67 | 22.79 |
| SO71782_32 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 552 | 582 | 4 | 2025-09-16 | 109.79 | 2.74 | 2025-09-04 | 2 | 40.62 | 1 | 109.79 | 32 | SO71782 | 2025-09-11 | 8.78 | 81.24 | 54.89 |
| SO48380_6 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 396 | 21 | 4 | 2024-03-17 | 224.51 | 5.61 | 2024-03-05 | 3 | 55.38 | 1 | 224.51 | 6 | SO48380 | 2024-03-12 | 17.96 | 166.14 | 74.84 |
| SO50292_18 | E329-4164-85 | PO3654177485 | 100 | 281 | 367 | 435 | 4 | 2024-08-15 | 1295.99 | 32.40 | 2024-08-03 | 2 | 598.44 | 1 | 1295.99 | 18 | SO50292 | 2024-08-10 | 103.68 | 1196.87 | 647.99 |
| SO61184_7 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 576 | 599 | 4 | 2025-04-17 | 11443.54 | 286.09 | 2025-04-05 | 8 | 1481.94 | 1 | 11443.54 | 7 | SO61184 | 2025-04-12 | 915.48 | 11855.50 | 1430.44 |
| SO69515_9 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 434 | 255 | 4 | 2025-08-16 | 1427.59 | 35.69 | 2025-08-04 | 4 | 360.94 | 1 | 1427.59 | 9 | SO69515 | 2025-08-11 | 114.21 | 1443.77 | 356.90 |
| SO58907_7 | F365-4683-97 | PO19372175613 | 100 | 282 | 491 | 582 | 4 | 2025-03-17 | 129.58 | 3.24 | 2025-03-05 | 4 | 41.57 | 1 | 129.58 | 7 | SO58907 | 2025-03-12 | 10.37 | 166.29 | 32.39 |
| SO49533_18 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 447 | 75 | 4 | 2024-06-15 | 60.00 | 1.50 | 2024-06-03 | 4 | 10.31 | 1 | 60.00 | 18 | SO49533 | 2024-06-10 | 4.80 | 41.25 | 15.00 |
| SO57157_13 | 2435-487B-AC | PO4843135815 | 100 | 287 | 606 | 257 | 4 | 2025-02-15 | 1295.98 | 32.40 | 2025-02-03 | 4 | 343.65 | 1 | 1295.98 | 13 | SO57157 | 2025-02-10 | 103.68 | 1374.60 | 323.99 |
| SO46970_16 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 286 | 258 | 4 | 2023-11-16 | 551.81 | 13.80 | 2023-11-04 | 3 | 170.14 | 1 | 551.81 | 16 | SO46970 | 2023-11-11 | 44.15 | 510.43 | 183.94 |
| SO49151_23 | D25B-462C-8C | PO6438151235 | 100 | 281 | 409 | 309 | 4 | 2024-05-18 | 837.02 | 20.93 | 2024-05-06 | 4 | 185.82 | 1 | 837.02 | 23 | SO49151 | 2024-05-13 | 66.96 | 743.28 | 209.26 |
| SO46093_15 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 342 | 255 | 4 | 2023-08-16 | 419.46 | 10.49 | 2023-08-04 | 1 | 413.15 | 1 | 419.46 | 15 | SO46093 | 2023-08-11 | 33.56 | 413.15 | 419.46 |
| SO47032_7 | 090F-4070-AA | PO4553172367 | 100 | 282 | 224 | 313 | 4 | 2023-11-16 | 5.19 | 0.13 | 2023-11-04 | 1 | 5.23 | 1 | 5.19 | 7 | SO47032 | 2023-11-11 | 0.41 | 5.23 | 5.19 |
| SO48080_28 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 407 | 403 | 4 | 2024-02-16 | 131.20 | 3.28 | 2024-02-04 | 2 | 48.55 | 1 | 131.20 | 28 | SO48080 | 2024-02-11 | 10.50 | 97.09 | 65.60 |
| SO46076_15 | E898-4203-B0 | PO2523131751 | 100 | 287 | 270 | 167 | 4 | 2023-08-16 | 551.81 | 13.80 | 2023-08-04 | 3 | 181.49 | 1 | 551.81 | 15 | SO46076 | 2023-08-11 | 44.15 | 544.46 | 183.94 |
Generated 2025-11-04 03:20:13.080 UTC