[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 130 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65154_6 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 597 | 340 | 10 | 2024-05-03 | 647.99 | 16.20 | 2024-04-21 | 2 | 294.58 | 1 | 647.99 | 6 | SO65154 | 2024-04-28 | 51.84 | 589.16 | 323.99 |
| SO59008_10 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 556 | 52 | 10 | 2024-02-02 | 105.29 | 2.63 | 2024-01-21 | 1 | 77.92 | 1 | 105.29 | 10 | SO59008 | 2024-01-28 | 8.42 | 77.92 | 105.29 |
| SO58920_19 | 944F-4219-85 | PO16501139645 | 98 | 288 | 471 | 142 | 10 | 2024-02-02 | 304.80 | 7.62 | 2024-01-21 | 8 | 23.75 | 1 | 304.80 | 19 | SO58920 | 2024-01-28 | 24.38 | 189.99 | 38.10 |
| SO53512_4 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 590 | 88 | 10 | 2023-11-03 | 923.39 | 23.08 | 2023-10-22 | 2 | 419.78 | 1 | 923.39 | 4 | SO53512 | 2023-10-29 | 73.87 | 839.56 | 461.69 |
| SO65319_7 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 527 | 502 | 10 | 2024-05-03 | 316.86 | 7.92 | 2024-04-21 | 2 | 144.59 | 1 | 316.86 | 7 | SO65319 | 2024-04-28 | 25.35 | 289.19 | 158.43 |
| SO50275_2 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 358 | 683 | 10 | 2023-07-03 | 3688.38 | 92.21 | 2023-06-21 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO50275 | 2023-06-28 | 295.07 | 3317.43 | 1229.46 |
| SO59064_2 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 361 | 502 | 10 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO59064 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 |
| SO71797_20 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 584 | 142 | 10 | 2024-08-03 | 2267.96 | 56.70 | 2024-07-22 | 7 | 343.65 | 1 | 2267.96 | 20 | SO71797 | 2024-07-29 | 181.44 | 2405.55 | 323.99 |
| SO47004_30 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 428 | 484 | 10 | 2022-10-03 | 837.02 | 20.93 | 2022-09-21 | 4 | 185.82 | 1 | 837.02 | 30 | SO47004 | 2022-09-28 | 66.96 | 743.28 | 209.26 |
| SO48389_1 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 427 | 502 | 10 | 2023-02-02 | 1674.05 | 41.85 | 2023-01-21 | 8 | 185.82 | 1 | 1674.05 | 1 | SO48389 | 2023-01-28 | 133.92 | 1486.55 | 209.26 |
| SO57184_4 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 359 | 683 | 10 | 2024-01-03 | 4130.98 | 103.27 | 2023-12-22 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57184 | 2023-12-29 | 330.48 | 3755.94 | 1376.99 |
| SO65154_23 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 524 | 340 | 10 | 2024-05-03 | 158.43 | 3.96 | 2024-04-21 | 1 | 144.59 | 1 | 158.43 | 23 | SO65154 | 2024-04-28 | 12.67 | 144.59 | 158.43 |
| SO53573_31 | F674-4899-B9 | PO8671117198 | 98 | 288 | 298 | 502 | 10 | 2023-11-03 | 4858.56 | 121.46 | 2023-10-22 | 6 | 739.04 | 1 | 4858.56 | 31 | SO53573 | 2023-10-29 | 388.68 | 4434.25 | 809.76 |
| SO48028_12 | B23F-4743-B9 | PO928137953 | 98 | 288 | 428 | 484 | 10 | 2023-01-03 | 837.02 | 20.93 | 2022-12-22 | 4 | 185.82 | 1 | 837.02 | 12 | SO48028 | 2022-12-29 | 66.96 | 743.28 | 209.26 |
| SO55236_14 | F466-42CE-8B | PO19575117252 | 98 | 288 | 578 | 34 | 10 | 2023-12-03 | 728.91 | 18.22 | 2023-11-21 | 1 | 755.15 | 1 | 728.91 | 14 | SO55236 | 2023-11-28 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 17:52:23.226 UTC