[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71794_24 | C39A-4835-99 | PO17574111985 | 19 | 291 | 306 | 678 | 6 | 2025-09-17 | 2429.28 | 60.73 | 2025-09-05 | 3 | 739.04 | 1 | 2429.28 | 24 | SO71794 | 2025-09-12 | 194.34 | 2217.12 | 809.76 |
| SO65243_10 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 493 | 48 | 6 | 2025-06-17 | 400.10 | 10.00 | 2025-06-05 | 2 | 199.85 | 1 | 400.10 | 10 | SO65243 | 2025-06-12 | 32.01 | 399.70 | 200.05 |
| SO65188_15 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 587 | 497 | 6 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 15 | SO65188 | 2025-06-12 | 36.94 | 419.78 | 461.69 |
| SO58911_11 | C991-4920-91 | PO19401135315 | 19 | 291 | 390 | 173 | 6 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 11 | SO58911 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
| SO47413_5 | E274-4280-9B | PO1885161774 | 19 | 284 | 427 | 588 | 6 | 2023-12-18 | 837.02 | 20.93 | 2023-12-06 | 4 | 185.82 | 1 | 837.02 | 5 | SO47413 | 2023-12-13 | 66.96 | 743.28 | 209.26 |
| SO47399_16 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 412 | 685 | 6 | 2023-12-18 | 360.26 | 9.01 | 2023-12-06 | 2 | 133.30 | 1 | 360.26 | 16 | SO47399 | 2023-12-13 | 28.82 | 266.59 | 180.13 |
| SO71830_38 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 465 | 281 | 6 | 2025-09-17 | 88.16 | 2.20 | 2025-09-05 | 6 | 9.16 | 1 | 88.16 | 38 | SO71830 | 2025-09-12 | 7.05 | 54.96 | 14.69 |
| SO51700_7 | 6837-439E-BC | PO17806126316 | 19 | 291 | 488 | 101 | 6 | 2024-11-16 | 32.39 | 0.81 | 2024-11-04 | 1 | 41.57 | 1 | 32.39 | 7 | SO51700 | 2024-11-11 | 2.59 | 41.57 | 32.39 |
| SO69520_24 | 654B-484B-8F | PO4466144794 | 19 | 291 | 590 | 352 | 6 | 2025-08-17 | 461.69 | 11.54 | 2025-08-05 | 1 | 419.78 | 1 | 461.69 | 24 | SO69520 | 2025-08-12 | 36.94 | 419.78 | 461.69 |
| SO47037_4 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 377 | 84 | 6 | 2023-11-17 | 1308.94 | 32.72 | 2023-11-05 | 1 | 1320.68 | 1 | 1308.94 | 4 | SO47037 | 2023-11-12 | 104.72 | 1320.68 | 1308.94 |
| SO44534_5 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 300 | 354 | 6 | 2023-02-17 | 1619.52 | 40.49 | 2023-02-05 | 2 | 699.09 | 1 | 1619.52 | 5 | SO44534 | 2023-02-12 | 129.56 | 1398.19 | 809.76 |
| SO47670_31 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 327 | 514 | 6 | 2024-01-17 | 4697.94 | 117.45 | 2024-01-05 | 10 | 486.71 | 1 | 4697.94 | 31 | SO47670 | 2024-01-12 | 375.84 | 4867.07 | 469.79 |
| SO47973_27 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 321 | 479 | 6 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 27 | SO47973 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO49860_17 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 469 | 119 | 6 | 2024-07-17 | 113.97 | 2.85 | 2024-07-05 | 5 | 15.67 | 1 | 113.97 | 17 | SO49860 | 2024-07-12 | 9.12 | 78.35 | 22.79 |
| SO48744_10 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 360 | 245 | 6 | 2024-04-18 | 4917.84 | 122.95 | 2024-04-06 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48744 | 2024-04-13 | 393.43 | 4423.24 | 1229.46 |
Generated 2025-11-04 12:11:05.825 UTC