[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7158 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50270_19 | A828-45A2-8B | PO18676112371 | 100 | 282 | 366 | 697 | 1 | 2023-08-23 | 5183.95 | 129.60 | 2023-08-11 | 8 | 598.44 | 1 | 5183.95 | 19 | SO50270 | 2023-08-18 | 414.72 | 4787.48 | 647.99 |
| SO49826_22 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 399 | 146 | 1 | 2023-07-24 | 67.55 | 1.69 | 2023-07-12 | 2 | 24.99 | 1 | 67.55 | 22 | SO49826 | 2023-07-19 | 5.40 | 49.99 | 33.77 |
| SO58963_6 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 593 | 254 | 1 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 6 | SO58963 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO53500_1 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 509 | 672 | 1 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 1 | SO53500 | 2023-12-19 | 32.01 | 399.70 | 200.05 |
| SO46077_12 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 351 | 469 | 1 | 2022-08-23 | 4049.99 | 101.25 | 2022-08-11 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO46077 | 2022-08-18 | 324.00 | 3796.19 | 2024.99 |
| SO49167_2 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 422 | 218 | 1 | 2023-05-26 | 202.62 | 5.07 | 2023-05-14 | 3 | 49.98 | 1 | 202.62 | 2 | SO49167 | 2023-05-21 | 16.21 | 149.94 | 67.54 |
| SO43914_5 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 344 | 401 | 1 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43914 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 |
| SO50270_14 | A828-45A2-8B | PO18676112371 | 100 | 282 | 358 | 697 | 1 | 2023-08-23 | 4917.84 | 122.95 | 2023-08-11 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO50270 | 2023-08-18 | 393.43 | 4423.24 | 1229.46 |
| SO46611_28 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 366 | 146 | 1 | 2022-10-23 | 647.99 | 16.20 | 2022-10-11 | 1 | 598.44 | 1 | 647.99 | 28 | SO46611 | 2022-10-18 | 51.84 | 598.44 | 647.99 |
| SO65252_15 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 500 | 672 | 1 | 2024-06-23 | 1204.69 | 30.12 | 2024-06-11 | 2 | 601.74 | 1 | 1204.69 | 15 | SO65252 | 2024-06-18 | 96.38 | 1203.49 | 602.35 |
| SO50206_28 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 308 | 236 | 1 | 2023-08-23 | 2232.82 | 55.82 | 2023-08-11 | 3 | 660.91 | 1 | 2232.82 | 28 | SO50206 | 2023-08-18 | 178.63 | 1982.74 | 744.27 |
| SO48057_30 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 414 | 343 | 1 | 2023-02-23 | 596.12 | 14.90 | 2023-02-11 | 4 | 110.28 | 1 | 596.12 | 30 | SO48057 | 2023-02-18 | 47.69 | 441.13 | 149.03 |
| SO45549_19 | E477-44D2-B0 | PO783111978 | 100 | 286 | 322 | 91 | 1 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 19 | SO45549 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
| SO53514_10 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 487 | 182 | 1 | 2023-12-24 | 329.94 | 8.25 | 2023-12-12 | 10 | 20.57 | 1 | 329.94 | 10 | SO53514 | 2023-12-19 | 26.40 | 205.66 | 32.99 |
| SO44492_18 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 296 | 697 | 1 | 2022-02-23 | 2858.82 | 71.47 | 2022-02-11 | 4 | 617.03 | 1 | 2858.82 | 18 | SO44492 | 2022-02-18 | 228.71 | 2468.11 | 714.70 |
Generated 2024-11-10 17:29:47.330 UTC