[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51721_49 | 9429-430D-89 | PO14500124798 | 100 | 282 | 552 | 650 | 1 | 2023-11-23 | 439.15 | 10.98 | 2023-11-11 | 8 | 40.62 | 1 | 439.15 | 49 | SO51721 | 2023-11-18 | 35.13 | 324.97 | 54.89 |
| SO65296_1 | 6520-4B75-AC | PO58169168 | 100 | 293 | 586 | 595 | 1 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO65296 | 2024-06-18 | 106.90 | 1384.33 | 445.41 |
| SO57026_26 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 574 | 361 | 1 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO57026 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 |
| SO43894_4 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 349 | 559 | 1 | 2021-11-23 | 8099.98 | 202.50 | 2021-11-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43894 | 2021-11-18 | 648.00 | 7592.38 | 2024.99 |
| SO49503_3 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 213 | 293 | 1 | 2023-06-23 | 20.19 | 0.50 | 2023-06-11 | 1 | 13.88 | 1 | 20.19 | 3 | SO49503 | 2023-06-18 | 1.61 | 13.88 | 20.19 |
| SO67315_2 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 546 | 668 | 1 | 2024-07-24 | 111.76 | 2.79 | 2024-07-12 | 3 | 27.57 | 1 | 111.76 | 2 | SO67315 | 2024-07-19 | 8.94 | 82.70 | 37.25 |
| SO69458_1 | 8A9E-4F8F-99 | PO754199287 | 100 | 289 | 589 | 645 | 1 | 2024-08-23 | 461.69 | 11.54 | 2024-08-11 | 1 | 419.78 | 1 | 461.69 | 1 | SO69458 | 2024-08-18 | 36.94 | 419.78 | 461.69 |
| SO46976_15 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 221 | 2 | 1 | 2022-11-23 | 20.19 | 0.50 | 2022-11-11 | 1 | 13.88 | 1 | 20.19 | 15 | SO46976 | 2022-11-18 | 1.61 | 13.88 | 20.19 |
| SO47999_28 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 364 | 650 | 1 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 28 | SO47999 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
| SO57136_12 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 287 | 433 | 1 | 2024-02-23 | 809.33 | 20.23 | 2024-02-11 | 4 | 204.63 | 1 | 809.33 | 12 | SO57136 | 2024-02-18 | 64.75 | 818.50 | 202.33 |
| SO71880_10 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 355 | 542 | 1 | 2024-09-23 | 4175.98 | 104.40 | 2024-09-11 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO71880 | 2024-09-18 | 334.08 | 3796.86 | 1391.99 |
| SO49105_12 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 364 | 650 | 1 | 2023-05-26 | 647.99 | 16.20 | 2023-05-14 | 1 | 598.44 | 1 | 647.99 | 12 | SO49105 | 2023-05-21 | 51.84 | 598.44 | 647.99 |
| SO46042_1 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 328 | 1 | 1 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 1 | SO46042 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
| SO46972_3 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 356 | 650 | 1 | 2022-11-23 | 2485.70 | 62.14 | 2022-11-11 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO46972 | 2022-11-18 | 198.86 | 2235.71 | 1242.85 |
| SO67309_6 | 9B68-41C2-90 | PO14094179707 | 100 | 293 | 222 | 253 | 1 | 2024-07-24 | 20.99 | 0.52 | 2024-07-12 | 1 | 13.09 | 1 | 20.99 | 6 | SO67309 | 2024-07-19 | 1.68 | 13.09 | 20.99 |
Generated 2024-11-10 04:58:56.554 UTC