[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 641 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63246_9 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 376 | 45 | 5 | 2025-05-17 | 1466.01 | 36.65 | 2025-05-05 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO63246 | 2025-05-12 | 117.28 | 1554.95 | 1466.01 |
| SO59024_2 | 3F51-4938-9E | PO6583144159 | 100 | 285 | 564 | 44 | 5 | 2025-03-16 | 2860.88 | 71.52 | 2025-03-04 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59024 | 2025-03-11 | 228.87 | 2963.88 | 1430.44 |
| SO49124_3 | 795F-4192-AD | PO3596184634 | 100 | 285 | 367 | 476 | 5 | 2024-05-17 | 1295.99 | 32.40 | 2024-05-05 | 2 | 598.44 | 1 | 1295.99 | 3 | SO49124 | 2024-05-12 | 103.68 | 1196.87 | 647.99 |
| SO69518_14 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 357 | 63 | 5 | 2025-08-15 | 2783.99 | 69.60 | 2025-08-03 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO69518 | 2025-08-10 | 222.72 | 2531.24 | 1391.99 |
| SO65283_1 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 475 | 368 | 5 | 2025-06-15 | 125.98 | 3.15 | 2025-06-03 | 3 | 26.18 | 1 | 125.98 | 1 | SO65283 | 2025-06-10 | 10.08 | 78.53 | 41.99 |
| SO45061_4 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 351 | 676 | 5 | 2023-04-17 | 16199.95 | 405.00 | 2023-04-05 | 8 | 1898.09 | 1 | 16199.95 | 4 | SO45061 | 2023-04-12 | 1296.00 | 15184.76 | 2024.99 |
| SO47026_20 | 123B-481F-8F | PO3596190739 | 100 | 285 | 411 | 476 | 5 | 2023-11-15 | 250.83 | 6.27 | 2023-11-03 | 2 | 92.81 | 1 | 250.83 | 20 | SO47026 | 2023-11-10 | 20.07 | 185.61 | 125.42 |
| SO51081_15 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 532 | 676 | 5 | 2024-10-14 | 449.62 | 11.24 | 2024-10-02 | 3 | 136.79 | 1 | 449.62 | 15 | SO51081 | 2024-10-09 | 35.97 | 410.36 | 149.87 |
| SO45061_7 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 346 | 676 | 5 | 2023-04-17 | 10199.97 | 255.00 | 2023-04-05 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45061 | 2023-04-12 | 816.00 | 9560.77 | 2039.99 |
| SO48063_27 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 354 | 566 | 5 | 2024-02-15 | 6214.26 | 155.36 | 2024-02-03 | 5 | 1117.86 | 1 | 6214.26 | 27 | SO48063 | 2024-02-10 | 497.14 | 5589.28 | 1242.85 |
| SO49869_11 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 367 | 315 | 5 | 2024-07-15 | 3239.97 | 81.00 | 2024-07-03 | 5 | 598.44 | 1 | 3239.97 | 11 | SO49869 | 2024-07-10 | 259.20 | 2992.18 | 647.99 |
| SO69513_16 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 240 | 45 | 5 | 2025-08-15 | 4294.50 | 107.36 | 2025-08-03 | 5 | 868.63 | 1 | 4294.50 | 16 | SO69513 | 2025-08-10 | 343.56 | 4343.17 | 858.90 |
| SO49836_1 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 453 | 530 | 5 | 2024-07-15 | 71.99 | 1.80 | 2024-07-03 | 2 | 24.75 | 1 | 71.99 | 1 | SO49836 | 2024-07-10 | 5.76 | 49.49 | 35.99 |
| SO48357_2 | 4E60-461F-A1 | PO2407123836 | 100 | 285 | 464 | 225 | 5 | 2024-03-16 | 14.13 | 0.35 | 2024-03-04 | 1 | 9.71 | 1 | 14.13 | 2 | SO48357 | 2024-03-11 | 1.13 | 9.71 | 14.13 |
| SO46091_9 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 312 | 612 | 5 | 2023-08-15 | 2146.96 | 53.67 | 2023-08-03 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO46091 | 2023-08-10 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-03 01:44:36.651 UTC