[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51081_30 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 231 | 676 | 5 | 2024-10-15 | 179.96 | 4.50 | 2024-10-03 | 6 | 38.49 | 1 | 179.96 | 30 | SO51081 | 2024-10-10 | 14.40 | 230.95 | 29.99 |
| SO43861_13 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 315 | 584 | 5 | 2022-11-16 | 2624.38 | 65.61 | 2022-11-04 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43861 | 2022-11-11 | 209.95 | 2654.12 | 874.79 |
| SO51147_32 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 465 | 81 | 5 | 2024-10-15 | 88.16 | 2.20 | 2024-10-03 | 6 | 9.16 | 1 | 88.16 | 32 | SO51147 | 2024-10-10 | 7.05 | 54.96 | 14.69 |
| SO51693_27 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 582 | 206 | 5 | 2024-11-15 | 2041.19 | 51.03 | 2024-11-03 | 2 | 1082.51 | 1 | 2041.19 | 27 | SO51693 | 2024-11-10 | 163.30 | 2165.02 | 1020.59 |
| SO50191_12 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 453 | 206 | 5 | 2024-08-15 | 215.96 | 5.40 | 2024-08-03 | 6 | 24.75 | 1 | 215.96 | 12 | SO50191 | 2024-08-10 | 17.28 | 148.48 | 35.99 |
| SO50740_3 | 0ACE-4A34-92 | PO4089165876 | 100 | 285 | 470 | 368 | 5 | 2024-09-15 | 136.76 | 3.42 | 2024-09-03 | 6 | 15.67 | 1 | 136.76 | 3 | SO50740 | 2024-09-10 | 10.94 | 94.03 | 22.79 |
| SO61230_30 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 491 | 530 | 5 | 2025-04-17 | 226.76 | 5.67 | 2025-04-05 | 7 | 41.57 | 1 | 226.76 | 30 | SO61230 | 2025-04-12 | 18.14 | 291.01 | 32.39 |
| SO46047_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
| SO47968_2 | 966A-40CC-8C | PO18734163852 | 100 | 281 | 410 | 449 | 5 | 2024-02-16 | 36.45 | 0.91 | 2024-02-04 | 1 | 26.97 | 1 | 36.45 | 2 | SO47968 | 2024-02-11 | 2.92 | 26.97 | 36.45 |
| SO48063_41 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 462 | 566 | 5 | 2024-02-16 | 56.52 | 1.41 | 2024-02-04 | 4 | 9.71 | 1 | 56.52 | 41 | SO48063 | 2024-02-11 | 4.52 | 38.85 | 14.13 |
| SO69518_9 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 552 | 63 | 5 | 2025-08-16 | 109.79 | 2.74 | 2025-08-04 | 2 | 40.62 | 1 | 109.79 | 9 | SO69518 | 2025-08-11 | 8.78 | 81.24 | 54.89 |
| SO55328_30 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 287 | 81 | 5 | 2025-01-15 | 202.33 | 5.06 | 2025-01-03 | 1 | 204.63 | 1 | 202.33 | 30 | SO55328 | 2025-01-10 | 16.19 | 204.63 | 202.33 |
| SO44116_1 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 218 | 368 | 5 | 2022-12-17 | 11.40 | 0.29 | 2022-12-05 | 2 | 3.40 | 1 | 11.40 | 1 | SO44116 | 2022-12-12 | 0.91 | 6.79 | 5.70 |
| SO44506_22 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 324 | 584 | 5 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 22 | SO44506 | 2023-02-11 | 100.67 | 1239.44 | 419.46 |
| SO46673_7 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 461 | 315 | 5 | 2023-10-16 | 215.98 | 5.40 | 2023-10-04 | 4 | 37.12 | 1 | 215.98 | 7 | SO46673 | 2023-10-11 | 17.28 | 148.48 | 53.99 |
Generated 2025-11-03 13:53:02.918 UTC