[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49487_2 | 3BC2-4234-86 | PO9048166119 | 100 | 285 | 469 | 652 | 5 | 2024-06-16 | 68.38 | 1.71 | 2024-06-04 | 3 | 15.67 | 1 | 68.38 | 2 | SO49487 | 2024-06-11 | 5.47 | 47.01 | 22.79 |
| SO59073_1 | 2631-471F-81 | PO9222113702 | 100 | 285 | 606 | 171 | 5 | 2025-03-18 | 971.98 | 24.30 | 2025-03-06 | 3 | 343.65 | 1 | 971.98 | 1 | SO59073 | 2025-03-13 | 77.76 | 1030.95 | 323.99 |
| SO51081_43 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 587 | 676 | 5 | 2024-10-16 | 923.39 | 23.08 | 2024-10-04 | 2 | 419.78 | 1 | 923.39 | 43 | SO51081 | 2024-10-11 | 73.87 | 839.56 | 461.69 |
| SO46088_8 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 348 | 422 | 5 | 2023-08-17 | 2024.99 | 50.62 | 2023-08-05 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO46088 | 2023-08-12 | 162.00 | 1898.09 | 2024.99 |
| SO44319_12 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 307 | 315 | 5 | 2023-01-17 | 722.59 | 18.06 | 2023-01-05 | 1 | 623.84 | 1 | 722.59 | 12 | SO44319 | 2023-01-12 | 57.81 | 623.84 | 722.59 |
| SO46630_6 | F512-40F2-91 | PO12644161356 | 100 | 285 | 448 | 530 | 5 | 2023-10-17 | 23.99 | 0.60 | 2023-10-05 | 2 | 8.25 | 1 | 23.99 | 6 | SO46630 | 2023-10-12 | 1.92 | 16.49 | 11.99 |
| SO46635_2 | 61A1-4A71-99 | PO10005144378 | 100 | 285 | 453 | 628 | 5 | 2023-10-17 | 35.99 | 0.90 | 2023-10-05 | 1 | 24.75 | 1 | 35.99 | 2 | SO46635 | 2023-10-12 | 2.88 | 24.75 | 35.99 |
| SO48393_4 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 373 | 170 | 5 | 2024-03-18 | 2617.88 | 65.45 | 2024-03-06 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO48393 | 2024-03-13 | 209.43 | 2641.37 | 1308.94 |
| SO71844_25 | 410D-4079-9E | PO2813198985 | 100 | 283 | 231 | 90 | 5 | 2025-09-17 | 119.98 | 3.00 | 2025-09-05 | 4 | 38.49 | 1 | 119.98 | 25 | SO71844 | 2025-09-12 | 9.60 | 153.97 | 29.99 |
| SO45801_1 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 296 | 27 | 5 | 2023-07-18 | 714.70 | 17.87 | 2023-07-06 | 1 | 617.03 | 1 | 714.70 | 1 | SO45801 | 2023-07-13 | 57.18 | 617.03 | 714.70 |
| SO49149_7 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 453 | 566 | 5 | 2024-05-19 | 35.99 | 0.90 | 2024-05-07 | 1 | 24.75 | 1 | 35.99 | 7 | SO49149 | 2024-05-14 | 2.88 | 24.75 | 35.99 |
| SO48734_5 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 453 | 530 | 5 | 2024-04-18 | 179.97 | 4.50 | 2024-04-06 | 5 | 24.75 | 1 | 179.97 | 5 | SO48734 | 2024-04-13 | 14.40 | 123.73 | 35.99 |
| SO55328_10 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 434 | 81 | 5 | 2025-01-16 | 356.90 | 8.92 | 2025-01-04 | 1 | 360.94 | 1 | 356.90 | 10 | SO55328 | 2025-01-11 | 28.55 | 360.94 | 356.90 |
| SO44306_17 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 316 | 423 | 5 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 17 | SO44306 | 2023-01-12 | 139.97 | 1769.42 | 874.79 |
| SO46033_8 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 342 | 531 | 5 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 8 | SO46033 | 2023-08-12 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-04 06:37:11.732 UTC