[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7113 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46053_13 | E530-47A7-9A | PO14471143194 | 100 | 286 | 293 | 145 | 1 | 2022-08-23 | 722.59 | 18.06 | 2022-08-11 | 1 | 623.84 | 1 | 722.59 | 13 | SO46053 | 2022-08-18 | 57.81 | 623.84 | 722.59 |
| SO71943_18 | E676-4002-A7 | PO9309168525 | 100 | 293 | 514 | 55 | 1 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 18 | SO71943 | 2024-09-18 | 5.11 | 47.29 | 63.90 |
| SO69475_3 | F74A-4967-BA | PO18618162557 | 100 | 286 | 570 | 605 | 1 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 3 | SO69475 | 2024-08-18 | 106.90 | 1384.33 | 445.41 |
| SO59050_4 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 606 | 604 | 1 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 4 | SO59050 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
| SO58963_38 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 527 | 254 | 1 | 2024-03-24 | 475.29 | 11.88 | 2024-03-12 | 3 | 144.59 | 1 | 475.29 | 38 | SO58963 | 2024-03-19 | 38.02 | 433.78 | 158.43 |
| SO46105_33 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 319 | 218 | 1 | 2022-08-23 | 2624.38 | 65.61 | 2022-08-11 | 3 | 884.71 | 1 | 2624.38 | 33 | SO46105 | 2022-08-18 | 209.95 | 2654.12 | 874.79 |
| SO57130_18 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 548 | 693 | 1 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 18 | SO57130 | 2024-02-18 | 3.89 | 35.96 | 48.59 |
| SO71836_25 | E41E-40C1-84 | PO841118259 | 100 | 286 | 361 | 254 | 1 | 2024-09-23 | 8261.96 | 206.55 | 2024-09-11 | 6 | 1251.98 | 1 | 8261.96 | 25 | SO71836 | 2024-09-18 | 660.96 | 7511.89 | 1376.99 |
| SO53569_7 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 554 | 55 | 1 | 2023-12-24 | 109.88 | 2.75 | 2023-12-12 | 2 | 40.66 | 1 | 109.88 | 7 | SO53569 | 2023-12-19 | 8.79 | 81.31 | 54.94 |
| SO46967_19 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 230 | 487 | 1 | 2022-11-23 | 173.04 | 4.33 | 2022-11-11 | 6 | 29.08 | 1 | 173.04 | 19 | SO46967 | 2022-11-18 | 13.84 | 174.48 | 28.84 |
| SO58946_18 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 506 | 672 | 1 | 2024-03-24 | 200.05 | 5.00 | 2024-03-12 | 1 | 199.85 | 1 | 200.05 | 18 | SO58946 | 2024-03-19 | 16.00 | 199.85 | 200.05 |
| SO44570_4 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 324 | 218 | 1 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 4 | SO44570 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
| SO65263_14 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 587 | 542 | 1 | 2024-06-23 | 1846.78 | 46.17 | 2024-06-11 | 4 | 419.78 | 1 | 1846.78 | 14 | SO65263 | 2024-06-18 | 147.74 | 1679.11 | 461.69 |
| SO47033_56 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 224 | 343 | 1 | 2022-11-23 | 41.49 | 1.04 | 2022-11-11 | 8 | 5.23 | 1 | 41.49 | 56 | SO47033 | 2022-11-18 | 3.32 | 41.84 | 5.19 |
| SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47033_18 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 414 | 343 | 1 | 2022-11-23 | 596.12 | 14.90 | 2022-11-11 | 4 | 110.28 | 1 | 596.12 | 18 | SO47033 | 2022-11-18 | 47.69 | 441.13 | 149.03 |
| SO55241_36 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 597 | 146 | 1 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 294.58 | 1 | 323.99 | 36 | SO55241 | 2024-01-18 | 25.92 | 294.58 | 323.99 |
| SO55284_3 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 217 | 398 | 1 | 2024-01-23 | 20.99 | 0.52 | 2024-01-11 | 1 | 13.09 | 1 | 20.99 | 3 | SO55284 | 2024-01-18 | 1.68 | 13.09 | 20.99 |
| SO49101_19 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 221 | 487 | 1 | 2023-05-26 | 100.93 | 2.52 | 2023-05-14 | 5 | 13.88 | 1 | 100.93 | 19 | SO49101 | 2023-05-21 | 8.07 | 69.39 | 20.19 |
| SO49101_18 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 445 | 487 | 1 | 2023-05-26 | 107.98 | 2.70 | 2023-05-14 | 3 | 24.75 | 1 | 107.98 | 18 | SO49101 | 2023-05-21 | 8.64 | 74.24 | 35.99 |
| SO63247_7 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 579 | 693 | 1 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 7 | SO63247 | 2024-05-20 | 58.31 | 755.15 | 728.91 |
| SO71791_10 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 440 | 644 | 1 | 2024-09-23 | 2576.70 | 64.42 | 2024-09-11 | 3 | 868.63 | 1 | 2576.70 | 10 | SO71791 | 2024-09-18 | 206.14 | 2605.90 | 858.90 |
| SO51123_18 | E412-45DF-AE | PO899150137 | 100 | 289 | 378 | 290 | 1 | 2023-10-23 | 5864.04 | 146.60 | 2023-10-11 | 4 | 1554.95 | 1 | 5864.04 | 18 | SO51123 | 2023-10-18 | 469.12 | 6219.79 | 1466.01 |
| SO49161_20 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 341 | 433 | 1 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 20 | SO49161 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO50314_30 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 333 | 433 | 1 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 30 | SO50314 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO46611_36 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 365 | 146 | 1 | 2022-10-23 | 4535.96 | 113.40 | 2022-10-11 | 7 | 598.44 | 1 | 4535.96 | 36 | SO46611 | 2022-10-18 | 362.88 | 4189.05 | 647.99 |
| SO58962_28 | 12B1-4451-9A | PO870180310 | 100 | 286 | 555 | 621 | 1 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 28 | SO58962 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO47033_43 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 377 | 343 | 1 | 2022-11-23 | 2617.88 | 65.45 | 2022-11-11 | 2 | 1320.68 | 1 | 2617.88 | 43 | SO47033 | 2022-11-18 | 209.43 | 2641.37 | 1308.94 |
| SO43671_3 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 317 | 200 | 1 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 3 | SO43671 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
| SO44126_5 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 350 | 20 | 1 | 2021-12-24 | 4049.99 | 101.25 | 2021-12-12 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44126 | 2021-12-19 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-11 00:02:20.987 UTC