[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45527_16 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 330 | 155 | 6 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 16 | SO45527 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO47354_18 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 381 | 173 | 6 | 2023-12-20 | 1800.79 | 45.02 | 2023-12-08 | 3 | 605.65 | 1 | 1800.79 | 18 | SO47354 | 2023-12-15 | 144.06 | 1816.95 | 600.26 |
| SO65206_10 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 357 | 10 | 6 | 2025-06-19 | 8351.96 | 208.80 | 2025-06-07 | 6 | 1265.62 | 1 | 8351.96 | 10 | SO65206 | 2025-06-14 | 668.16 | 7593.72 | 1391.99 |
| SO61204_21 | E810-4164-82 | PO15312134209 | 19 | 291 | 472 | 299 | 6 | 2025-04-20 | 266.70 | 6.67 | 2025-04-08 | 7 | 23.75 | 1 | 266.70 | 21 | SO61204 | 2025-04-15 | 21.34 | 166.24 | 38.10 |
| SO48331_1 | CF29-4690-9A | PO12876158230 | 19 | 284 | 371 | 300 | 6 | 2024-03-20 | 1308.94 | 32.72 | 2024-03-08 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO48331 | 2024-03-15 | 104.72 | 1320.68 | 1308.94 |
| SO46940_56 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 370 | 479 | 6 | 2023-11-19 | 4398.03 | 109.95 | 2023-11-07 | 3 | 1518.79 | 1 | 4398.03 | 56 | SO46940 | 2023-11-14 | 351.84 | 4556.36 | 1466.01 |
| SO48321_11 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 356 | 497 | 6 | 2024-03-20 | 2485.70 | 62.14 | 2024-03-08 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO48321 | 2024-03-15 | 198.86 | 2235.71 | 1242.85 |
| SO51694_2 | 75B1-457C-8C | PO19691118743 | 19 | 291 | 511 | 353 | 6 | 2024-11-18 | 218.45 | 5.46 | 2024-11-06 | 1 | 199.38 | 1 | 218.45 | 2 | SO51694 | 2024-11-13 | 17.48 | 199.38 | 218.45 |
| SO48338_2 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 343 | 156 | 6 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 2 | SO48338 | 2024-03-15 | 37.58 | 486.71 | 469.79 |
| SO48750_38 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 445 | 514 | 6 | 2024-04-20 | 71.99 | 1.80 | 2024-04-08 | 2 | 24.75 | 1 | 71.99 | 38 | SO48750 | 2024-04-15 | 5.76 | 49.49 | 35.99 |
| SO65238_17 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 503 | 281 | 6 | 2025-06-19 | 200.05 | 5.00 | 2025-06-07 | 1 | 199.85 | 1 | 200.05 | 17 | SO65238 | 2025-06-14 | 16.00 | 199.85 | 200.05 |
| SO71828_8 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 496 | 48 | 6 | 2025-09-19 | 2409.38 | 60.23 | 2025-09-07 | 4 | 601.74 | 1 | 2409.38 | 8 | SO71828 | 2025-09-14 | 192.75 | 2406.97 | 602.35 |
| SO48307_1 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 377 | 155 | 6 | 2024-03-20 | 5235.75 | 130.89 | 2024-03-08 | 4 | 1320.68 | 1 | 5235.75 | 1 | SO48307 | 2024-03-15 | 418.86 | 5282.74 | 1308.94 |
| SO46614_23 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 422 | 299 | 6 | 2023-10-19 | 67.54 | 1.69 | 2023-10-07 | 1 | 49.98 | 1 | 67.54 | 23 | SO46614 | 2023-10-14 | 5.40 | 49.98 | 67.54 |
| SO55297_5 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 298 | 496 | 6 | 2025-01-18 | 2429.28 | 60.73 | 2025-01-06 | 3 | 739.04 | 1 | 2429.28 | 5 | SO55297 | 2025-01-13 | 194.34 | 2217.12 | 809.76 |
Generated 2025-11-06 10:00:26.034 UTC