[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 919 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50276_5 | BB3F-4E95-B8 | PO9512139148 | 100 | 285 | 327 | 135 | 5 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 5 | SO50276 | 2024-08-13 | 37.58 | 486.71 | 469.79 |
| SO47455_38 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 236 | 170 | 5 | 2023-12-20 | 28.84 | 0.72 | 2023-12-08 | 1 | 29.08 | 1 | 28.84 | 38 | SO47455 | 2023-12-15 | 2.31 | 29.08 | 28.84 |
| SO45275_5 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 322 | 531 | 5 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 5 | SO45275 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO59071_18 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 481 | 170 | 5 | 2025-03-20 | 43.15 | 1.08 | 2025-03-08 | 8 | 3.36 | 1 | 43.15 | 18 | SO59071 | 2025-03-15 | 3.45 | 26.90 | 5.39 |
| SO51853_4 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 591 | 476 | 5 | 2024-11-18 | 1016.98 | 25.42 | 2024-11-06 | 3 | 308.22 | 1 | 1016.98 | 4 | SO51853 | 2024-11-13 | 81.36 | 924.65 | 338.99 |
| SO47703_1 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 329 | 404 | 5 | 2024-01-19 | 1409.38 | 35.23 | 2024-01-07 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47703 | 2024-01-14 | 112.75 | 1460.12 | 469.79 |
| SO46099_4 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 342 | 45 | 5 | 2023-08-19 | 2097.29 | 52.43 | 2023-08-07 | 5 | 413.15 | 1 | 2097.29 | 4 | SO46099 | 2023-08-14 | 167.78 | 2065.73 | 419.46 |
| SO43905_7 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 326 | 612 | 5 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 7 | SO43905 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO57104_10 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 606 | 531 | 5 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 10 | SO57104 | 2025-02-13 | 51.84 | 687.30 | 323.99 |
| SO48020_3 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 433 | 62 | 5 | 2024-02-19 | 324.45 | 8.11 | 2024-02-07 | 1 | 300.12 | 1 | 324.45 | 3 | SO48020 | 2024-02-14 | 25.96 | 300.12 | 324.45 |
| SO49865_21 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 329 | 81 | 5 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 21 | SO49865 | 2024-07-14 | 75.17 | 973.41 | 469.79 |
| SO50260_1 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 323 | 531 | 5 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50260 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO49822_36 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 412 | 676 | 5 | 2024-07-19 | 180.13 | 4.50 | 2024-07-07 | 1 | 133.30 | 1 | 180.13 | 36 | SO49822 | 2024-07-14 | 14.41 | 133.30 | 180.13 |
| SO57118_31 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 515 | 63 | 5 | 2025-02-18 | 16.27 | 0.41 | 2025-02-06 | 1 | 12.04 | 1 | 16.27 | 31 | SO57118 | 2025-02-13 | 1.30 | 12.04 | 16.27 |
| SO44798_7 | 301F-4820-92 | PO9541179114 | 100 | 285 | 296 | 279 | 5 | 2023-03-21 | 714.70 | 17.87 | 2023-03-09 | 1 | 617.03 | 1 | 714.70 | 7 | SO44798 | 2023-03-16 | 57.18 | 617.03 | 714.70 |
Generated 2025-11-06 16:49:00.780 UTC