[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 68 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69474_1 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 605 | 531 | 5 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO69474 | 2025-08-12 | 25.92 | 343.65 | 323.99 |
| SO67348_23 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 532 | 494 | 5 | 2025-07-18 | 599.50 | 14.99 | 2025-07-06 | 4 | 136.79 | 1 | 599.50 | 23 | SO67348 | 2025-07-13 | 47.96 | 547.14 | 149.87 |
| SO51147_15 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 281 | 81 | 5 | 2024-10-16 | 202.33 | 5.06 | 2024-10-04 | 1 | 204.63 | 1 | 202.33 | 15 | SO51147 | 2024-10-11 | 16.19 | 204.63 | 202.33 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-02-17 | 6119.98 | 153.00 | 2023-02-05 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-02-12 | 489.60 | 5736.46 | 2039.99 |
| SO44549_3 | 2479-4173-87 | PO5568135148 | 100 | 285 | 349 | 422 | 5 | 2023-02-17 | 6074.98 | 151.87 | 2023-02-05 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO44549 | 2023-02-12 | 486.00 | 5694.28 | 2024.99 |
| SO51705_16 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 225 | 441 | 5 | 2024-11-16 | 21.58 | 0.54 | 2024-11-04 | 4 | 6.92 | 1 | 21.58 | 16 | SO51705 | 2024-11-11 | 1.73 | 27.69 | 5.39 |
| SO46673_17 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 230 | 315 | 5 | 2023-10-17 | 115.36 | 2.88 | 2023-10-05 | 4 | 29.08 | 1 | 115.36 | 17 | SO46673 | 2023-10-12 | 9.23 | 116.32 | 28.84 |
| SO47042_52 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 466 | 566 | 5 | 2023-11-17 | 28.26 | 0.71 | 2023-11-05 | 2 | 9.71 | 1 | 28.26 | 52 | SO47042 | 2023-11-12 | 2.26 | 19.43 | 14.13 |
| SO48063_32 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 409 | 566 | 5 | 2024-02-17 | 418.51 | 10.46 | 2024-02-05 | 2 | 185.82 | 1 | 418.51 | 32 | SO48063 | 2024-02-12 | 33.48 | 371.64 | 209.26 |
| SO44801_3 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 324 | 170 | 5 | 2023-03-19 | 2097.29 | 52.43 | 2023-03-07 | 5 | 413.15 | 1 | 2097.29 | 3 | SO44801 | 2023-03-14 | 167.78 | 2065.73 | 419.46 |
| SO50231_21 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 327 | 512 | 5 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 21 | SO50231 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
| SO44798_13 | 301F-4820-92 | PO9541179114 | 100 | 285 | 349 | 279 | 5 | 2023-03-19 | 12149.96 | 303.75 | 2023-03-07 | 6 | 1898.09 | 1 | 12149.96 | 13 | SO44798 | 2023-03-14 | 972.00 | 11388.57 | 2024.99 |
| SO43910_5 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 310 | 45 | 5 | 2022-11-17 | 4293.92 | 107.35 | 2022-11-05 | 2 | 2171.29 | 1 | 4293.92 | 5 | SO43910 | 2022-11-12 | 343.51 | 4342.59 | 2146.96 |
| SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2022-10-17 | 10.37 | 0.26 | 2022-10-05 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2022-10-12 | 0.83 | 11.41 | 5.19 |
Generated 2025-11-04 06:12:49.488 UTC