[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51800_5 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 511 | 307 | 1 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 5 | SO51800 | 2023-11-18 | 34.95 | 398.75 | 218.45 |
| SO44540_11 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 229 | 469 | 1 | 2022-02-23 | 86.52 | 2.16 | 2022-02-11 | 3 | 31.72 | 1 | 86.52 | 11 | SO44540 | 2022-02-18 | 6.92 | 95.17 | 28.84 |
| SO50297_29 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 273 | 343 | 1 | 2023-08-23 | 809.33 | 20.23 | 2023-08-11 | 4 | 187.16 | 1 | 809.33 | 29 | SO50297 | 2023-08-18 | 64.75 | 748.63 | 202.33 |
| SO49464_2 | C383-45FE-83 | PO841195010 | 100 | 286 | 224 | 254 | 1 | 2023-06-23 | 25.93 | 0.65 | 2023-06-11 | 5 | 5.23 | 1 | 25.93 | 2 | SO49464 | 2023-06-18 | 2.07 | 26.15 | 5.19 |
| SO51783_20 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 513 | 697 | 1 | 2023-11-23 | 873.82 | 21.85 | 2023-11-11 | 4 | 199.38 | 1 | 873.82 | 20 | SO51783 | 2023-11-18 | 69.91 | 797.50 | 218.45 |
| SO57099_37 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 503 | 605 | 1 | 2024-02-23 | 800.21 | 20.01 | 2024-02-11 | 4 | 199.85 | 1 | 800.21 | 37 | SO57099 | 2024-02-18 | 64.02 | 799.41 | 200.05 |
| SO65234_25 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 576 | 182 | 1 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO65234 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 |
| SO44308_4 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 235 | 506 | 1 | 2022-01-23 | 28.84 | 0.72 | 2022-01-11 | 1 | 31.72 | 1 | 28.84 | 4 | SO44308 | 2022-01-18 | 2.31 | 31.72 | 28.84 |
| SO44109_14 | 1055-4F53-BB | PO783112882 | 100 | 286 | 262 | 91 | 1 | 2021-12-24 | 367.88 | 9.20 | 2021-12-12 | 2 | 181.49 | 1 | 367.88 | 14 | SO44109 | 2021-12-19 | 29.43 | 362.97 | 183.94 |
| SO58946_10 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 570 | 672 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 10 | SO58946 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO49852_1 | 5DD7-447A-8D | PO2581189096 | 100 | 282 | 325 | 698 | 1 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 1 | SO49852 | 2023-07-19 | 112.75 | 1460.12 | 469.79 |
| SO53493_11 | F767-491F-84 | PO13543118174 | 100 | 287 | 515 | 293 | 1 | 2023-12-24 | 16.27 | 0.41 | 2023-12-12 | 1 | 12.04 | 1 | 16.27 | 11 | SO53493 | 2023-12-19 | 1.30 | 12.04 | 16.27 |
| SO55299_18 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 601 | 110 | 1 | 2024-01-23 | 97.18 | 2.43 | 2024-01-11 | 3 | 23.97 | 1 | 97.18 | 18 | SO55299 | 2024-01-18 | 7.77 | 71.91 | 32.39 |
| SO45274_5 | D0B9-4CC5-B8 | PO18676111897 | 100 | 282 | 346 | 697 | 1 | 2022-05-26 | 4079.99 | 102.00 | 2022-05-14 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45274 | 2022-05-21 | 326.40 | 3824.31 | 2039.99 |
| SO48087_18 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 331 | 218 | 1 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 18 | SO48087 | 2023-02-18 | 187.92 | 2433.53 | 469.79 |
Generated 2024-11-10 05:06:53.625 UTC