[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45802_9 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 215 | 423 | 5 | 2023-07-17 | 80.75 | 2.02 | 2023-07-05 | 4 | 12.03 | 1 | 80.75 | 9 | SO45802 | 2023-07-12 | 6.46 | 48.11 | 20.19 |
| SO65207_10 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 217 | 611 | 5 | 2025-06-16 | 83.98 | 2.10 | 2025-06-04 | 4 | 13.09 | 1 | 83.98 | 10 | SO65207 | 2025-06-11 | 6.72 | 52.35 | 20.99 |
| SO61257_8 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 583 | 404 | 5 | 2025-04-17 | 3061.78 | 76.54 | 2025-04-05 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO61257 | 2025-04-12 | 244.94 | 3247.53 | 1020.59 |
| SO69465_22 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 606 | 700 | 5 | 2025-08-16 | 647.99 | 16.20 | 2025-08-04 | 2 | 343.65 | 1 | 647.99 | 22 | SO69465 | 2025-08-11 | 51.84 | 687.30 | 323.99 |
| SO47965_11 | 953F-437D-84 | PO19546111394 | 100 | 285 | 329 | 206 | 5 | 2024-02-16 | 939.59 | 23.49 | 2024-02-04 | 2 | 486.71 | 1 | 939.59 | 11 | SO47965 | 2024-02-11 | 75.17 | 973.41 | 469.79 |
| SO51746_4 | 719B-4DC5-B3 | PO11542153436 | 100 | 285 | 287 | 62 | 5 | 2024-11-15 | 607.00 | 15.17 | 2024-11-03 | 3 | 204.63 | 1 | 607.00 | 4 | SO51746 | 2024-11-10 | 48.56 | 613.88 | 202.33 |
| SO46996_36 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 323 | 512 | 5 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 36 | SO46996 | 2023-11-11 | 37.58 | 486.71 | 469.79 |
| SO67260_23 | 6224-4229-B8 | PO522163557 | 100 | 285 | 484 | 676 | 5 | 2025-07-17 | 28.62 | 0.72 | 2025-07-05 | 6 | 2.97 | 1 | 28.62 | 23 | SO67260 | 2025-07-12 | 2.29 | 17.84 | 4.77 |
| SO47406_1 | 0982-4EFC-9A | PO435113234 | 100 | 285 | 403 | 651 | 5 | 2023-12-17 | 24.29 | 0.61 | 2023-12-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO47406 | 2023-12-12 | 1.94 | 17.98 | 24.29 |
| SO47993_2 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 360 | 207 | 5 | 2024-02-16 | 2458.92 | 61.47 | 2024-02-04 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO47993 | 2024-02-11 | 196.71 | 2211.62 | 1229.46 |
| SO43905_10 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 316 | 612 | 5 | 2022-11-16 | 874.79 | 21.87 | 2022-11-04 | 1 | 884.71 | 1 | 874.79 | 10 | SO43905 | 2022-11-11 | 69.98 | 884.71 | 874.79 |
| SO51693_5 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 372 | 206 | 5 | 2024-11-15 | 1466.01 | 36.65 | 2024-11-03 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO51693 | 2024-11-10 | 117.28 | 1554.95 | 1466.01 |
| SO48063_25 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 365 | 566 | 5 | 2024-02-16 | 647.99 | 16.20 | 2024-02-04 | 1 | 598.44 | 1 | 647.99 | 25 | SO48063 | 2024-02-11 | 51.84 | 598.44 | 647.99 |
| SO69513_12 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 440 | 45 | 5 | 2025-08-16 | 858.90 | 21.47 | 2025-08-04 | 1 | 868.63 | 1 | 858.90 | 12 | SO69513 | 2025-08-11 | 68.71 | 868.63 | 858.90 |
| SO50726_16 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 389 | 170 | 5 | 2024-09-15 | 1200.53 | 30.01 | 2024-09-03 | 2 | 605.65 | 1 | 1200.53 | 16 | SO50726 | 2024-09-10 | 96.04 | 1211.30 | 600.26 |
Generated 2025-11-04 02:30:01.394 UTC