[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 1062 > < 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_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 |
| SO57083_5 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 384 | 430 | 10 | 2024-01-03 | 3361.47 | 84.04 | 2023-12-22 | 5 | 713.08 | 1 | 3361.47 | 5 | SO57083 | 2023-12-29 | 268.92 | 3565.40 | 672.29 |
| SO55268_55 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 515 | 196 | 10 | 2023-12-03 | 16.27 | 0.41 | 2023-11-21 | 1 | 12.04 | 1 | 16.27 | 55 | SO55268 | 2023-11-28 | 1.30 | 12.04 | 16.27 |
| SO46669_22 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 321 | 538 | 10 | 2022-09-02 | 1879.18 | 46.98 | 2022-08-21 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46669 | 2022-08-28 | 150.33 | 1946.83 | 469.79 |
| SO49891_3 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 456 | 538 | 10 | 2023-06-03 | 224.97 | 5.62 | 2023-05-22 | 5 | 30.93 | 1 | 224.97 | 3 | SO49891 | 2023-05-29 | 18.00 | 154.67 | 44.99 |
| SO51763_11 | CDB1-4311-8D | PO957124084 | 98 | 288 | 487 | 376 | 10 | 2023-10-03 | 131.98 | 3.30 | 2023-09-21 | 4 | 20.57 | 1 | 131.98 | 11 | SO51763 | 2023-09-28 | 10.56 | 82.27 | 32.99 |
| SO48771_9 | E98F-4302-92 | PO8410125811 | 98 | 288 | 233 | 538 | 10 | 2023-03-05 | 173.04 | 4.33 | 2023-02-21 | 6 | 29.08 | 1 | 173.04 | 9 | SO48771 | 2023-02-28 | 13.84 | 174.48 | 28.84 |
| SO47004_24 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 294 | 484 | 10 | 2022-10-03 | 2232.82 | 55.82 | 2022-09-21 | 3 | 660.91 | 1 | 2232.82 | 24 | SO47004 | 2022-09-28 | 178.63 | 1982.74 | 744.27 |
| SO65154_1 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 476 | 340 | 10 | 2024-05-03 | 419.94 | 10.50 | 2024-04-21 | 10 | 26.18 | 1 | 419.94 | 1 | SO65154 | 2024-04-28 | 33.60 | 261.76 | 41.99 |
| SO57083_10 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 372 | 430 | 10 | 2024-01-03 | 2932.02 | 73.30 | 2023-12-22 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO57083 | 2023-12-29 | 234.56 | 3109.90 | 1466.01 |
| SO69558_14 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 576 | 520 | 10 | 2024-07-03 | 14304.42 | 357.61 | 2024-06-21 | 10 | 1481.94 | 1 | 14304.42 | 14 | SO69558 | 2024-06-28 | 1144.35 | 14819.38 | 1430.44 |
| SO48028_40 | B23F-4743-B9 | PO928137953 | 98 | 288 | 365 | 484 | 10 | 2023-01-03 | 3239.97 | 81.00 | 2022-12-22 | 5 | 598.44 | 1 | 3239.97 | 40 | SO48028 | 2022-12-29 | 259.20 | 2992.18 | 647.99 |
| SO53574_8 | A501-443D-A3 | PO6119138590 | 98 | 288 | 234 | 268 | 10 | 2023-11-03 | 119.98 | 3.00 | 2023-10-22 | 4 | 38.49 | 1 | 119.98 | 8 | SO53574 | 2023-10-29 | 9.60 | 153.97 | 29.99 |
| SO47060_3 | EB95-4576-BD | PO8439173348 | 98 | 288 | 329 | 574 | 10 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO47060 | 2022-09-28 | 37.58 | 486.71 | 469.79 |
| SO59064_14 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 588 | 502 | 10 | 2024-02-02 | 1846.78 | 46.17 | 2024-01-21 | 4 | 419.78 | 1 | 1846.78 | 14 | SO59064 | 2024-01-28 | 147.74 | 1679.11 | 461.69 |
Generated 2024-09-20 04:28:23.602 UTC