[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58959_14 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 475 | 88 | 10 | 2024-02-02 | 125.98 | 3.15 | 2024-01-21 | 3 | 26.18 | 1 | 125.98 | 14 | SO58959 | 2024-01-28 | 10.08 | 78.53 | 41.99 |
| SO46669_19 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 439 | 538 | 10 | 2022-09-02 | 2342.45 | 58.56 | 2022-08-21 | 3 | 722.26 | 1 | 2342.45 | 19 | SO46669 | 2022-08-28 | 187.40 | 2166.77 | 780.82 |
| SO69456_20 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 484 | 376 | 10 | 2024-07-03 | 28.62 | 0.72 | 2024-06-21 | 6 | 2.97 | 1 | 28.62 | 20 | SO69456 | 2024-06-28 | 2.29 | 17.84 | 4.77 |
| SO50237_22 | 6856-44BE-87 | PO928122277 | 98 | 288 | 427 | 484 | 10 | 2023-07-03 | 1046.28 | 26.16 | 2023-06-21 | 5 | 185.82 | 1 | 1046.28 | 22 | SO50237 | 2023-06-28 | 83.70 | 929.10 | 209.26 |
| SO59063_30 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 605 | 16 | 10 | 2024-02-02 | 647.99 | 16.20 | 2024-01-21 | 2 | 343.65 | 1 | 647.99 | 30 | SO59063 | 2024-01-28 | 51.84 | 687.30 | 323.99 |
| SO48031_15 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 412 | 376 | 10 | 2023-01-03 | 360.26 | 9.01 | 2022-12-22 | 2 | 133.30 | 1 | 360.26 | 15 | SO48031 | 2022-12-29 | 28.82 | 266.59 | 180.13 |
| SO63170_32 | 9588-481B-B3 | PO957184615 | 98 | 288 | 475 | 376 | 10 | 2024-04-04 | 41.99 | 1.05 | 2024-03-23 | 1 | 26.18 | 1 | 41.99 | 32 | SO63170 | 2024-03-30 | 3.36 | 26.18 | 41.99 |
| SO50728_19 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 420 | 502 | 10 | 2023-08-03 | 708.08 | 17.70 | 2023-07-22 | 5 | 104.80 | 1 | 708.08 | 19 | SO50728 | 2023-07-29 | 56.65 | 523.98 | 141.62 |
| SO69456_37 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 398 | 376 | 10 | 2024-07-03 | 26.72 | 0.67 | 2024-06-21 | 1 | 19.78 | 1 | 26.72 | 37 | SO69456 | 2024-06-28 | 2.14 | 19.78 | 26.72 |
| SO51763_48 | CDB1-4311-8D | PO957124084 | 98 | 288 | 484 | 376 | 10 | 2023-10-03 | 9.54 | 0.24 | 2023-09-21 | 2 | 2.97 | 1 | 9.54 | 48 | SO51763 | 2023-09-28 | 0.76 | 5.95 | 4.77 |
| SO49891_46 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 453 | 538 | 10 | 2023-06-03 | 107.98 | 2.70 | 2023-05-22 | 3 | 24.75 | 1 | 107.98 | 46 | SO49891 | 2023-05-29 | 8.64 | 74.24 | 35.99 |
| SO48386_32 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 339 | 16 | 10 | 2023-02-02 | 469.79 | 11.74 | 2023-01-21 | 1 | 486.71 | 1 | 469.79 | 32 | SO48386 | 2023-01-28 | 37.58 | 486.71 | 469.79 |
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2024-08-03 | 5721.77 | 143.04 | 2024-07-22 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2024-07-29 | 457.74 | 5927.75 | 1430.44 |
| SO47447_1 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 321 | 16 | 10 | 2022-11-03 | 469.79 | 11.74 | 2022-10-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO47447 | 2022-10-29 | 37.58 | 486.71 | 469.79 |
| SO57080_3 | A38F-4C07-81 | PO957167312 | 98 | 288 | 487 | 376 | 10 | 2024-01-03 | 230.96 | 5.77 | 2023-12-22 | 7 | 20.57 | 1 | 230.96 | 3 | SO57080 | 2023-12-29 | 18.48 | 143.96 | 32.99 |
Generated 2024-09-20 10:33:03.865 UTC