[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69531_18 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 501 | 85 | 7 | 2025-08-17 | 218.63 | 5.47 | 2025-08-05 | 3 | 53.93 | 1 | 218.63 | 18 | SO69531 | 2025-08-12 | 17.49 | 161.78 | 72.88 |
| SO48332_23 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 381 | 499 | 7 | 2024-03-18 | 3001.31 | 75.03 | 2024-03-06 | 5 | 605.65 | 1 | 3001.31 | 23 | SO48332 | 2024-03-13 | 240.11 | 3028.25 | 600.26 |
| SO65213_2 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 511 | 121 | 7 | 2025-06-17 | 873.82 | 21.85 | 2025-06-05 | 4 | 199.38 | 1 | 873.82 | 2 | SO65213 | 2025-06-12 | 69.91 | 797.50 | 218.45 |
| SO71801_27 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 488 | 481 | 7 | 2025-09-17 | 194.36 | 4.86 | 2025-09-05 | 6 | 41.57 | 1 | 194.36 | 27 | SO71801 | 2025-09-12 | 15.55 | 249.43 | 32.39 |
| SO46987_43 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 454 | 175 | 7 | 2023-11-17 | 143.98 | 3.60 | 2023-11-05 | 4 | 24.75 | 1 | 143.98 | 43 | SO46987 | 2023-11-12 | 11.52 | 98.98 | 35.99 |
| SO51168_14 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 545 | 139 | 7 | 2024-10-16 | 194.35 | 4.86 | 2024-10-04 | 8 | 17.98 | 1 | 194.35 | 14 | SO51168 | 2024-10-11 | 15.55 | 143.82 | 24.29 |
| SO71820_8 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 482 | 499 | 7 | 2025-09-17 | 10.79 | 0.27 | 2025-09-05 | 2 | 3.36 | 1 | 10.79 | 8 | SO71820 | 2025-09-12 | 0.86 | 6.72 | 5.39 |
| SO69464_8 | 8924-465B-BE | PO2668146931 | 100 | 292 | 556 | 535 | 7 | 2025-08-17 | 105.29 | 2.63 | 2025-08-05 | 1 | 77.92 | 1 | 105.29 | 8 | SO69464 | 2025-08-12 | 8.42 | 77.92 | 105.29 |
| SO47680_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2024-01-17 | 23.99 | 0.60 | 2024-01-05 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2024-01-12 | 1.92 | 16.49 | 11.99 |
| SO50220_6 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 323 | 301 | 7 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 6 | SO50220 | 2024-08-11 | 150.33 | 1946.83 | 469.79 |
| SO51708_12 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 359 | 680 | 7 | 2024-11-16 | 1376.99 | 34.42 | 2024-11-04 | 1 | 1251.98 | 1 | 1376.99 | 12 | SO51708 | 2024-11-11 | 110.16 | 1251.98 | 1376.99 |
| SO50673_21 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 368 | 481 | 7 | 2024-09-16 | 1466.01 | 36.65 | 2024-09-04 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO50673 | 2024-09-11 | 117.28 | 1518.79 | 1466.01 |
| SO49078_3 | 827E-4512-AD | PO2668184206 | 100 | 290 | 456 | 535 | 7 | 2024-05-19 | 44.99 | 1.12 | 2024-05-07 | 1 | 30.93 | 1 | 44.99 | 3 | SO49078 | 2024-05-14 | 3.60 | 30.93 | 44.99 |
| SO57086_12 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 603 | 535 | 7 | 2025-02-16 | 145.79 | 3.64 | 2025-02-04 | 2 | 53.94 | 1 | 145.79 | 12 | SO57086 | 2025-02-11 | 11.66 | 107.88 | 72.89 |
| SO49830_1 | B350-494A-86 | PO13514120406 | 100 | 292 | 236 | 337 | 7 | 2024-07-17 | 86.52 | 2.16 | 2024-07-05 | 3 | 29.08 | 1 | 86.52 | 1 | SO49830 | 2024-07-12 | 6.92 | 87.24 | 28.84 |
Generated 2025-11-04 11:26:20.277 UTC