[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51100_26 | A159-4950-A0 | PO13862191766 | 19 | 291 | 596 | 119 | 6 | 2024-10-15 | 971.98 | 24.30 | 2024-10-03 | 3 | 294.58 | 1 | 971.98 | 26 | SO51100 | 2024-10-10 | 77.76 | 883.74 | 323.99 |
| SO61222_8 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 355 | 119 | 6 | 2025-04-17 | 2783.99 | 69.60 | 2025-04-05 | 2 | 1265.62 | 1 | 2783.99 | 8 | SO61222 | 2025-04-12 | 222.72 | 2531.24 | 1391.99 |
| SO67272_16 | F467-41BF-8B | PO13862111340 | 19 | 291 | 590 | 119 | 6 | 2025-07-17 | 2308.47 | 57.71 | 2025-07-05 | 5 | 419.78 | 1 | 2308.47 | 16 | SO67272 | 2025-07-12 | 184.68 | 2098.89 | 461.69 |
| SO48321_23 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 409 | 497 | 6 | 2024-03-17 | 418.51 | 10.46 | 2024-03-05 | 2 | 185.82 | 1 | 418.51 | 23 | SO48321 | 2024-03-12 | 33.48 | 371.64 | 209.26 |
| SO47415_5 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 263 | 262 | 6 | 2023-12-17 | 404.66 | 10.12 | 2023-12-05 | 2 | 187.16 | 1 | 404.66 | 5 | SO47415 | 2023-12-12 | 32.37 | 374.31 | 202.33 |
| SO45047_20 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 232 | 514 | 6 | 2023-04-18 | 28.84 | 0.72 | 2023-04-06 | 1 | 31.72 | 1 | 28.84 | 20 | SO45047 | 2023-04-13 | 2.31 | 31.72 | 28.84 |
| SO45280_12 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 317 | 102 | 6 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 12 | SO45280 | 2023-05-14 | 139.97 | 1769.42 | 874.79 |
| SO49094_17 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 329 | 479 | 6 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 17 | SO49094 | 2024-05-13 | 75.17 | 973.41 | 469.79 |
| SO67268_7 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 463 | 299 | 6 | 2025-07-17 | 88.16 | 2.20 | 2025-07-05 | 6 | 9.16 | 1 | 88.16 | 7 | SO67268 | 2025-07-12 | 7.05 | 54.96 | 14.69 |
| SO46639_13 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 271 | 480 | 6 | 2023-10-16 | 202.33 | 5.06 | 2023-10-04 | 1 | 187.16 | 1 | 202.33 | 13 | SO46639 | 2023-10-11 | 16.19 | 187.16 | 202.33 |
| SO69400_6 | 761C-4315-82 | PO17806199596 | 19 | 291 | 605 | 101 | 6 | 2025-08-16 | 323.99 | 8.10 | 2025-08-04 | 1 | 343.65 | 1 | 323.99 | 6 | SO69400 | 2025-08-11 | 25.92 | 343.65 | 323.99 |
| SO46064_9 | EC45-4C82-8B | PO11020129544 | 19 | 284 | 324 | 336 | 6 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 9 | SO46064 | 2023-08-11 | 67.11 | 826.29 | 419.46 |
| SO67270_24 | 685A-440D-8C | PO14732111382 | 19 | 291 | 545 | 514 | 6 | 2025-07-17 | 97.18 | 2.43 | 2025-07-05 | 4 | 17.98 | 1 | 97.18 | 24 | SO67270 | 2025-07-12 | 7.77 | 71.91 | 24.29 |
| SO58930_8 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 476 | 497 | 6 | 2025-03-17 | 293.96 | 7.35 | 2025-03-05 | 7 | 26.18 | 1 | 293.96 | 8 | SO58930 | 2025-03-12 | 23.52 | 183.23 | 41.99 |
| SO65218_17 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 586 | 282 | 6 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 17 | SO65218 | 2025-06-11 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 01:44:06.484 UTC