[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 518 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53482_2 | DC41-428D-B7 | PO14906126015 | 19 | 291 | 476 | 424 | 6 | 2024-12-17 | 335.95 | 8.40 | 2024-12-05 | 8 | 26.18 | 1 | 335.95 | 2 | SO53482 | 2024-12-12 | 26.88 | 209.41 | 41.99 |
| SO47013_12 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 267 | 317 | 6 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 12 | SO47013 | 2023-11-12 | 16.19 | 187.16 | 202.33 |
| SO69400_6 | 761C-4315-82 | PO17806199596 | 19 | 291 | 605 | 101 | 6 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 6 | SO69400 | 2025-08-12 | 25.92 | 343.65 | 323.99 |
| SO58930_20 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 593 | 497 | 6 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 20 | SO58930 | 2025-03-13 | 81.36 | 924.65 | 338.99 |
| SO49855_44 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 462 | 442 | 6 | 2024-07-17 | 70.64 | 1.77 | 2024-07-05 | 5 | 9.71 | 1 | 70.64 | 44 | SO49855 | 2024-07-12 | 5.65 | 48.57 | 14.13 |
| SO50699_28 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 410 | 588 | 6 | 2024-09-16 | 109.34 | 2.73 | 2024-09-04 | 3 | 26.97 | 1 | 109.34 | 28 | SO50699 | 2024-09-11 | 8.75 | 80.91 | 36.45 |
| SO55245_13 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 584 | 514 | 6 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 343.65 | 1 | 971.98 | 13 | SO55245 | 2025-01-11 | 77.76 | 1030.95 | 323.99 |
| SO55245_3 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 583 | 514 | 6 | 2025-01-16 | 3061.78 | 76.54 | 2025-01-04 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO55245 | 2025-01-11 | 244.94 | 3247.53 | 1020.59 |
| SO49496_7 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 323 | 461 | 6 | 2024-06-16 | 1879.18 | 46.98 | 2024-06-04 | 4 | 486.71 | 1 | 1879.18 | 7 | SO49496 | 2024-06-11 | 150.33 | 1946.83 | 469.79 |
| SO46616_49 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 461 | 514 | 6 | 2023-10-17 | 53.99 | 1.35 | 2023-10-05 | 1 | 37.12 | 1 | 53.99 | 49 | SO46616 | 2023-10-12 | 4.32 | 37.12 | 53.99 |
| SO55287_8 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 596 | 119 | 6 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 8 | SO55287 | 2025-01-11 | 77.76 | 883.74 | 323.99 |
| SO58981_47 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 465 | 118 | 6 | 2025-03-18 | 88.16 | 2.20 | 2025-03-06 | 6 | 9.16 | 1 | 88.16 | 47 | SO58981 | 2025-03-13 | 7.05 | 54.96 | 14.69 |
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 |
| SO43857_3 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 326 | 533 | 6 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO43857 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
| SO55243_14 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 605 | 299 | 6 | 2025-01-16 | 647.99 | 16.20 | 2025-01-04 | 2 | 343.65 | 1 | 647.99 | 14 | SO55243 | 2025-01-11 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-04 12:55:58.507 UTC