[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 6437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65199_24 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 571 | 621 | 1 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 24 | SO65199 | 2024-04-28 | 35.63 | 461.44 | 445.41 |
| SO43869_2 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 348 | 650 | 1 | 2021-10-03 | 10124.97 | 253.12 | 2021-09-21 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO43869 | 2021-09-28 | 810.00 | 9490.47 | 2024.99 |
| SO49849_12 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 358 | 506 | 1 | 2023-06-03 | 1229.46 | 30.74 | 2023-05-22 | 1 | 1105.81 | 1 | 1229.46 | 12 | SO49849 | 2023-05-29 | 98.36 | 1105.81 | 1229.46 |
| SO46613_3 | D7EC-42C8-AF | PO15602156182 | 100 | 272 | 421 | 7 | 1 | 2022-09-02 | 196.33 | 4.91 | 2022-08-21 | 1 | 145.28 | 1 | 196.33 | 3 | SO46613 | 2022-08-28 | 15.71 | 145.28 | 196.33 |
| SO57136_22 | 0031-4C10-84 | PO7627163680 | 100 | 272 | 384 | 433 | 1 | 2024-01-03 | 672.29 | 16.81 | 2023-12-22 | 1 | 713.08 | 1 | 672.29 | 22 | SO57136 | 2023-12-29 | 53.78 | 713.08 | 672.29 |
| SO71886_18 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 511 | 109 | 1 | 2024-08-03 | 655.36 | 16.38 | 2024-07-22 | 3 | 199.38 | 1 | 655.36 | 18 | SO71886 | 2024-07-29 | 52.43 | 598.13 | 218.45 |
| SO51721_44 | 9429-430D-89 | PO14500124798 | 100 | 282 | 595 | 650 | 1 | 2023-10-03 | 1016.98 | 25.42 | 2023-09-21 | 3 | 308.22 | 1 | 1016.98 | 44 | SO51721 | 2023-09-28 | 81.36 | 924.65 | 338.99 |
| SO49092_5 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 352 | 127 | 1 | 2023-04-05 | 2485.70 | 62.14 | 2023-03-24 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO49092 | 2023-03-31 | 198.86 | 2235.71 | 1242.85 |
| SO46957_43 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 230 | 236 | 1 | 2022-10-03 | 230.72 | 5.77 | 2022-09-21 | 8 | 29.08 | 1 | 230.72 | 43 | SO46957 | 2022-09-28 | 18.46 | 232.65 | 28.84 |
| SO53514_50 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 225 | 182 | 1 | 2023-11-03 | 32.36 | 0.81 | 2023-10-22 | 6 | 6.92 | 1 | 32.36 | 50 | SO53514 | 2023-10-29 | 2.59 | 41.53 | 5.39 |
| SO48083_8 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 469 | 401 | 1 | 2023-01-03 | 136.76 | 3.42 | 2022-12-22 | 6 | 15.67 | 1 | 136.76 | 8 | SO48083 | 2022-12-29 | 10.94 | 94.03 | 22.79 |
| SO50297_37 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 329 | 343 | 1 | 2023-07-03 | 3288.56 | 82.21 | 2023-06-21 | 7 | 486.71 | 1 | 3288.56 | 37 | SO50297 | 2023-06-28 | 263.08 | 3406.95 | 469.79 |
| SO59059_4 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 496 | 163 | 1 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 4 | SO59059 | 2024-01-28 | 192.75 | 2406.97 | 602.35 |
| SO48001_22 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 427 | 127 | 1 | 2023-01-03 | 209.26 | 5.23 | 2022-12-22 | 1 | 185.82 | 1 | 209.26 | 22 | SO48001 | 2022-12-29 | 16.74 | 185.82 | 209.26 |
| SO49464_11 | C383-45FE-83 | PO841195010 | 100 | 286 | 305 | 254 | 1 | 2023-05-03 | 2208.44 | 55.21 | 2023-04-21 | 3 | 653.70 | 1 | 2208.44 | 11 | SO49464 | 2023-04-28 | 176.67 | 1961.09 | 736.15 |
Generated 2024-09-20 11:39:49.473 UTC