[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 577 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58993_17 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 496 | 627 | 5 | 2025-03-18 | 602.35 | 15.06 | 2025-03-06 | 1 | 601.74 | 1 | 602.35 | 17 | SO58993 | 2025-03-13 | 48.19 | 601.74 | 602.35 |
| SO47693_6 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 362 | 676 | 5 | 2024-01-17 | 3688.38 | 92.21 | 2024-01-05 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO47693 | 2024-01-12 | 295.07 | 3317.43 | 1229.46 |
| SO49868_4 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 458 | 17 | 5 | 2024-07-17 | 89.99 | 2.25 | 2024-07-05 | 2 | 30.93 | 1 | 89.99 | 4 | SO49868 | 2024-07-12 | 7.20 | 61.87 | 44.99 |
| SO65220_12 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 558 | 297 | 5 | 2025-06-17 | 242.99 | 6.07 | 2025-06-05 | 1 | 179.82 | 1 | 242.99 | 12 | SO65220 | 2025-06-12 | 19.44 | 179.82 | 242.99 |
| SO51864_6 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 487 | 422 | 5 | 2024-11-16 | 98.98 | 2.47 | 2024-11-04 | 3 | 20.57 | 1 | 98.98 | 6 | SO51864 | 2024-11-11 | 7.92 | 61.70 | 32.99 |
| SO65288_2 | 375A-456E-A7 | PO6583156870 | 100 | 285 | 579 | 44 | 5 | 2025-06-17 | 2186.73 | 54.67 | 2025-06-05 | 3 | 755.15 | 1 | 2186.73 | 2 | SO65288 | 2025-06-12 | 174.94 | 2265.45 | 728.91 |
| SO48766_24 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 381 | 81 | 5 | 2024-04-18 | 600.26 | 15.01 | 2024-04-06 | 1 | 605.65 | 1 | 600.26 | 24 | SO48766 | 2024-04-13 | 48.02 | 605.65 | 600.26 |
| SO71844_2 | 410D-4079-9E | PO2813198985 | 100 | 283 | 487 | 90 | 5 | 2025-09-17 | 98.98 | 2.47 | 2025-09-05 | 3 | 20.57 | 1 | 98.98 | 2 | SO71844 | 2025-09-12 | 7.92 | 61.70 | 32.99 |
| SO71839_37 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 503 | 611 | 5 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 37 | SO71839 | 2025-09-12 | 32.01 | 399.70 | 200.05 |
| SO44318_3 | 6965-4539-96 | PO8120137646 | 100 | 281 | 307 | 485 | 5 | 2023-01-17 | 722.59 | 18.06 | 2023-01-05 | 1 | 623.84 | 1 | 722.59 | 3 | SO44318 | 2023-01-12 | 57.81 | 623.84 | 722.59 |
| SO47454_23 | E249-41EE-95 | PO9570119946 | 100 | 285 | 367 | 585 | 5 | 2023-12-18 | 647.99 | 16.20 | 2023-12-06 | 1 | 598.44 | 1 | 647.99 | 23 | SO47454 | 2023-12-13 | 51.84 | 598.44 | 647.99 |
| SO67260_16 | 6224-4229-B8 | PO522163557 | 100 | 285 | 234 | 676 | 5 | 2025-07-18 | 239.95 | 6.00 | 2025-07-06 | 8 | 38.49 | 1 | 239.95 | 16 | SO67260 | 2025-07-13 | 19.20 | 307.94 | 29.99 |
| SO48020_4 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 325 | 62 | 5 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 4 | SO48020 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO57149_5 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 491 | 422 | 5 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 5 | SO57149 | 2025-02-11 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-04 07:49:55.660 UTC