[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59010_7 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 214 | 109 | 1 | 2024-03-24 | 167.95 | 4.20 | 2024-03-12 | 8 | 13.09 | 1 | 167.95 | 7 | SO59010 | 2024-03-19 | 13.44 | 104.69 | 20.99 |
| SO51802_3 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 605 | 56 | 1 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 343.65 | 1 | 323.99 | 3 | SO51802 | 2023-11-18 | 25.92 | 343.65 | 323.99 |
| SO47999_18 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 427 | 650 | 1 | 2023-02-23 | 627.77 | 15.69 | 2023-02-11 | 3 | 185.82 | 1 | 627.77 | 18 | SO47999 | 2023-02-18 | 50.22 | 557.46 | 209.26 |
| SO71833_29 | 8525-4645-AB | PO10411123072 | 100 | 289 | 568 | 182 | 1 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 29 | SO71833 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO71833_14 | 8525-4645-AB | PO10411123072 | 100 | 289 | 566 | 182 | 1 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 14 | SO71833 | 2024-09-18 | 142.53 | 1845.78 | 445.41 |
| SO57030_25 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 357 | 236 | 1 | 2024-02-23 | 6959.97 | 174.00 | 2024-02-11 | 5 | 1265.62 | 1 | 6959.97 | 25 | SO57030 | 2024-02-18 | 556.80 | 6328.10 | 1391.99 |
| SO59010_26 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 588 | 109 | 1 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 26 | SO59010 | 2024-03-19 | 36.94 | 419.78 | 461.69 |
| SO55277_9 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 511 | 506 | 1 | 2024-01-23 | 1529.18 | 38.23 | 2024-01-11 | 7 | 199.38 | 1 | 1529.18 | 9 | SO55277 | 2024-01-18 | 122.33 | 1395.63 | 218.45 |
| SO50209_34 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 308 | 487 | 1 | 2023-08-23 | 744.27 | 18.61 | 2023-08-11 | 1 | 660.91 | 1 | 744.27 | 34 | SO50209 | 2023-08-18 | 59.54 | 660.91 | 744.27 |
| SO51721_44 | 9429-430D-89 | PO14500124798 | 100 | 282 | 595 | 650 | 1 | 2023-11-23 | 1016.98 | 25.42 | 2023-11-11 | 3 | 308.22 | 1 | 1016.98 | 44 | SO51721 | 2023-11-18 | 81.36 | 924.65 | 338.99 |
| SO47005_1 | 8590-4C1D-A5 | PO754119110 | 100 | 289 | 367 | 645 | 1 | 2022-11-23 | 1295.99 | 32.40 | 2022-11-11 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47005 | 2022-11-18 | 103.68 | 1196.87 | 647.99 |
| SO71777_2 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 436 | 128 | 1 | 2024-09-23 | 713.80 | 17.84 | 2024-09-11 | 2 | 360.94 | 1 | 713.80 | 2 | SO71777 | 2024-09-18 | 57.10 | 721.89 | 356.90 |
| SO44567_6 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 350 | 401 | 1 | 2022-02-23 | 6074.98 | 151.87 | 2022-02-11 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO44567 | 2022-02-18 | 486.00 | 5694.28 | 2024.99 |
| SO45042_2 | 081C-4281-8E | PO16617111461 | 100 | 286 | 344 | 397 | 1 | 2022-04-25 | 8159.98 | 204.00 | 2022-04-13 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45042 | 2022-04-20 | 652.80 | 7648.62 | 2039.99 |
| SO71791_1 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 378 | 644 | 1 | 2024-09-23 | 2932.02 | 73.30 | 2024-09-11 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO71791 | 2024-09-18 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 09:07:26.328 UTC