[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 578 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45057_17 | 568E-472E-9C | PO11049133413 | 19 | 284 | 336 | 679 | 6 | 2023-04-19 | 1258.38 | 31.46 | 2023-04-07 | 3 | 413.15 | 1 | 1258.38 | 17 | SO45057 | 2023-04-14 | 100.67 | 1239.44 | 419.46 | 
| SO69522_13 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 546 | 84 | 6 | 2025-08-17 | 74.51 | 1.86 | 2025-08-05 | 2 | 27.57 | 1 | 74.51 | 13 | SO69522 | 2025-08-12 | 5.96 | 55.14 | 37.25 | 
| SO63136_13 | 0873-484A-AE | PO18328125904 | 19 | 284 | 374 | 552 | 6 | 2025-05-19 | 2932.02 | 73.30 | 2025-05-07 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63136 | 2025-05-14 | 234.56 | 3109.90 | 1466.01 | 
| SO46071_14 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 223 | 317 | 6 | 2023-08-17 | 5.19 | 0.13 | 2023-08-05 | 1 | 5.71 | 1 | 5.19 | 14 | SO46071 | 2023-08-12 | 0.41 | 5.71 | 5.19 | 
| SO51704_37 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 493 | 264 | 6 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 37 | SO51704 | 2024-11-11 | 16.00 | 199.85 | 200.05 | 
| SO69399_23 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 585 | 264 | 6 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69399 | 2025-08-12 | 106.90 | 1384.33 | 445.41 | 
| SO45315_1 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 292 | 354 | 6 | 2023-05-20 | 818.70 | 20.47 | 2023-05-08 | 1 | 706.81 | 1 | 818.70 | 1 | SO45315 | 2023-05-15 | 65.50 | 706.81 | 818.70 | 
| SO51704_21 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 214 | 264 | 6 | 2024-11-16 | 146.96 | 3.67 | 2024-11-04 | 7 | 13.09 | 1 | 146.96 | 21 | SO51704 | 2024-11-11 | 11.76 | 91.60 | 20.99 | 
| SO53464_12 | E113-419B-8F | PO17545119283 | 19 | 291 | 546 | 155 | 6 | 2024-12-17 | 149.02 | 3.73 | 2024-12-05 | 4 | 27.57 | 1 | 149.02 | 12 | SO53464 | 2024-12-12 | 11.92 | 110.27 | 37.25 | 
| SO45054_8 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 324 | 83 | 6 | 2023-04-19 | 1258.38 | 31.46 | 2023-04-07 | 3 | 413.15 | 1 | 1258.38 | 8 | SO45054 | 2023-04-14 | 100.67 | 1239.44 | 419.46 | 
| SO48764_16 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 254 | 227 | 6 | 2024-04-18 | 367.88 | 9.20 | 2024-04-06 | 2 | 170.14 | 1 | 367.88 | 16 | SO48764 | 2024-04-13 | 29.43 | 340.29 | 183.94 | 
| SO53527_12 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 542 | 10 | 6 | 2024-12-17 | 97.18 | 2.43 | 2024-12-05 | 4 | 17.98 | 1 | 97.18 | 12 | SO53527 | 2024-12-12 | 7.77 | 71.91 | 24.29 | 
| SO57161_4 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 605 | 317 | 6 | 2025-02-16 | 2267.96 | 56.70 | 2025-02-04 | 7 | 343.65 | 1 | 2267.96 | 4 | SO57161 | 2025-02-11 | 181.44 | 2405.55 | 323.99 | 
| SO46614_25 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 265 | 299 | 6 | 2023-10-17 | 404.66 | 10.12 | 2023-10-05 | 2 | 187.16 | 1 | 404.66 | 25 | SO46614 | 2023-10-12 | 32.37 | 374.31 | 202.33 | 
| SO46950_7 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 333 | 101 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 7 | SO46950 | 2023-11-12 | 37.58 | 486.71 | 469.79 | 
Generated 2025-11-04 08:10:37.189 UTC