[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47457_3 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 233 | 98 | 5 | 2023-12-17 | 28.84 | 0.72 | 2023-12-05 | 1 | 29.08 | 1 | 28.84 | 3 | SO47457 | 2023-12-12 | 2.31 | 29.08 | 28.84 |
| SO49159_3 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 273 | 45 | 5 | 2024-05-18 | 607.00 | 15.17 | 2024-05-06 | 3 | 187.16 | 1 | 607.00 | 3 | SO49159 | 2024-05-13 | 48.56 | 561.47 | 202.33 |
| SO50756_31 | C414-447C-84 | PO9570119689 | 100 | 285 | 356 | 585 | 5 | 2024-09-15 | 4971.41 | 124.29 | 2024-09-03 | 4 | 1117.86 | 1 | 4971.41 | 31 | SO50756 | 2024-09-10 | 397.71 | 4471.42 | 1242.85 |
| SO45066_1 | 9A9B-4C76-BA | PO4176112729 | 100 | 285 | 332 | 458 | 5 | 2023-04-18 | 419.46 | 10.49 | 2023-04-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO45066 | 2023-04-13 | 33.56 | 413.15 | 419.46 |
| SO57118_12 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 476 | 63 | 5 | 2025-02-15 | 293.96 | 7.35 | 2025-02-03 | 7 | 26.18 | 1 | 293.96 | 12 | SO57118 | 2025-02-10 | 23.52 | 183.23 | 41.99 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-02-16 | 2167.78 | 54.19 | 2023-02-04 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-02-11 | 173.42 | 1871.52 | 722.59 |
| SO57162_4 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 513 | 476 | 5 | 2025-02-15 | 218.45 | 5.46 | 2025-02-03 | 1 | 199.38 | 1 | 218.45 | 4 | SO57162 | 2025-02-10 | 17.48 | 199.38 | 218.45 |
| SO44098_2 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 348 | 567 | 5 | 2022-12-17 | 2024.99 | 50.62 | 2022-12-05 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO44098 | 2022-12-12 | 162.00 | 1898.09 | 2024.99 |
| SO63245_15 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 512 | 63 | 5 | 2025-05-18 | 655.36 | 16.38 | 2025-05-06 | 3 | 199.38 | 1 | 655.36 | 15 | SO63245 | 2025-05-13 | 52.43 | 598.13 | 218.45 |
| SO53530_10 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 481 | 90 | 5 | 2024-12-16 | 10.79 | 0.27 | 2024-12-04 | 2 | 3.36 | 1 | 10.79 | 10 | SO53530 | 2024-12-11 | 0.86 | 6.72 | 5.39 |
| SO48020_8 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 327 | 62 | 5 | 2024-02-16 | 939.59 | 23.49 | 2024-02-04 | 2 | 486.71 | 1 | 939.59 | 8 | SO48020 | 2024-02-11 | 75.17 | 973.41 | 469.79 |
| SO53568_6 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 545 | 171 | 5 | 2024-12-16 | 72.88 | 1.82 | 2024-12-04 | 3 | 17.98 | 1 | 72.88 | 6 | SO53568 | 2024-12-11 | 5.83 | 53.93 | 24.29 |
| SO55328_27 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 234 | 81 | 5 | 2025-01-15 | 179.96 | 4.50 | 2025-01-03 | 6 | 38.49 | 1 | 179.96 | 27 | SO55328 | 2025-01-10 | 14.40 | 230.95 | 29.99 |
| SO46996_33 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 337 | 512 | 5 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 33 | SO46996 | 2023-11-11 | 37.58 | 486.71 | 469.79 |
| SO50315_12 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 381 | 45 | 5 | 2024-08-15 | 600.26 | 15.01 | 2024-08-03 | 1 | 605.65 | 1 | 600.26 | 12 | SO50315 | 2024-08-10 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-03 08:21:26.333 UTC