[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57162_29 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 515 | 476 | 5 | 2025-02-14 | 16.27 | 0.41 | 2025-02-02 | 1 | 12.04 | 1 | 16.27 | 29 | SO57162 | 2025-02-09 | 1.30 | 12.04 | 16.27 |
| SO43845_1 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 262 | 206 | 5 | 2022-11-15 | 183.94 | 4.60 | 2022-11-03 | 1 | 181.49 | 1 | 183.94 | 1 | SO43845 | 2022-11-10 | 14.72 | 181.49 | 183.94 |
| SO48393_15 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 381 | 170 | 5 | 2024-03-16 | 2401.05 | 60.03 | 2024-03-04 | 4 | 605.65 | 1 | 2401.05 | 15 | SO48393 | 2024-03-11 | 192.08 | 2422.60 | 600.26 |
| SO46091_1 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 320 | 612 | 5 | 2023-08-15 | 419.46 | 10.49 | 2023-08-03 | 1 | 413.15 | 1 | 419.46 | 1 | SO46091 | 2023-08-10 | 33.56 | 413.15 | 419.46 |
| SO63293_5 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 492 | 260 | 5 | 2025-05-17 | 1807.04 | 45.18 | 2025-05-05 | 3 | 601.74 | 1 | 1807.04 | 5 | SO63293 | 2025-05-12 | 144.56 | 1805.23 | 602.35 |
| SO47726_9 | 7256-4599-93 | PO9657190563 | 100 | 285 | 427 | 315 | 5 | 2024-01-15 | 627.77 | 15.69 | 2024-01-03 | 3 | 185.82 | 1 | 627.77 | 9 | SO47726 | 2024-01-10 | 50.22 | 557.46 | 209.26 |
| SO46604_5 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 360 | 676 | 5 | 2023-10-15 | 3688.38 | 92.21 | 2023-10-03 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO46604 | 2023-10-10 | 295.07 | 3317.43 | 1229.46 |
| SO44305_3 | E906-4DF2-BE | PO522153226 | 100 | 285 | 346 | 676 | 5 | 2023-01-15 | 4079.99 | 102.00 | 2023-01-03 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44305 | 2023-01-10 | 326.40 | 3824.31 | 2039.99 |
| SO46996_25 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 385 | 512 | 5 | 2023-11-15 | 1800.79 | 45.02 | 2023-11-03 | 3 | 605.65 | 1 | 1800.79 | 25 | SO46996 | 2023-11-10 | 144.06 | 1816.95 | 600.26 |
| SO69502_3 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 434 | 612 | 5 | 2025-08-15 | 713.80 | 17.84 | 2025-08-03 | 2 | 360.94 | 1 | 713.80 | 3 | SO69502 | 2025-08-10 | 57.10 | 721.89 | 356.90 |
| SO48365_5 | F100-46F1-98 | PO4089137383 | 100 | 285 | 470 | 368 | 5 | 2024-03-16 | 68.38 | 1.71 | 2024-03-04 | 3 | 15.67 | 1 | 68.38 | 5 | SO48365 | 2024-03-11 | 5.47 | 47.01 | 22.79 |
| SO48090_10 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 433 | 135 | 5 | 2024-02-15 | 648.91 | 16.22 | 2024-02-03 | 2 | 300.12 | 1 | 648.91 | 10 | SO48090 | 2024-02-10 | 51.91 | 600.24 | 324.45 |
| SO57072_4 | 699B-409D-98 | PO10150192457 | 100 | 285 | 290 | 9 | 5 | 2025-02-14 | 818.70 | 20.47 | 2025-02-02 | 1 | 747.20 | 1 | 818.70 | 4 | SO57072 | 2025-02-09 | 65.50 | 747.20 | 818.70 |
| SO58993_6 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 548 | 627 | 5 | 2025-03-16 | 145.78 | 3.64 | 2025-03-04 | 3 | 35.96 | 1 | 145.78 | 6 | SO58993 | 2025-03-11 | 11.66 | 107.88 | 48.59 |
| SO47046_3 | 427C-4CF1-9D | PO6293157253 | 100 | 285 | 377 | 612 | 5 | 2023-11-15 | 1308.94 | 32.72 | 2023-11-03 | 1 | 1320.68 | 1 | 1308.94 | 3 | SO47046 | 2023-11-10 | 104.72 | 1320.68 | 1308.94 |
Generated 2025-11-02 17:03:05.496 UTC