[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71898_26 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 559 | 52 | 10 | 2024-09-23 | 12.14 | 0.30 | 2024-09-11 | 1 | 8.99 | 1 | 12.14 | 26 | SO71898 | 2024-09-18 | 0.97 | 8.99 | 12.14 |
| SO53458_44 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 500 | 448 | 10 | 2023-12-24 | 1204.69 | 30.12 | 2023-12-12 | 2 | 601.74 | 1 | 1204.69 | 44 | SO53458 | 2023-12-19 | 96.38 | 1203.49 | 602.35 |
| SO46669_12 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 337 | 538 | 10 | 2022-10-23 | 939.59 | 23.49 | 2022-10-11 | 2 | 486.71 | 1 | 939.59 | 12 | SO46669 | 2022-10-18 | 75.17 | 973.41 | 469.79 |
| SO71936_14 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 552 | 502 | 10 | 2024-09-23 | 274.47 | 6.86 | 2024-09-11 | 5 | 40.62 | 1 | 274.47 | 14 | SO71936 | 2024-09-18 | 21.96 | 203.11 | 54.89 |
| SO50728_19 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 420 | 502 | 10 | 2023-09-23 | 708.08 | 17.70 | 2023-09-11 | 5 | 104.80 | 1 | 708.08 | 19 | SO50728 | 2023-09-18 | 56.65 | 523.98 | 141.62 |
| SO63186_2 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 569 | 178 | 10 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 2 | SO63186 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
| SO50728_17 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 308 | 502 | 10 | 2023-09-23 | 3721.36 | 93.03 | 2023-09-11 | 5 | 660.91 | 1 | 3721.36 | 17 | SO50728 | 2023-09-18 | 297.71 | 3304.57 | 744.27 |
| SO49521_21 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 396 | 502 | 10 | 2023-06-23 | 149.68 | 3.74 | 2023-06-11 | 2 | 55.38 | 1 | 149.68 | 21 | SO49521 | 2023-06-18 | 11.97 | 110.76 | 74.84 |
| SO47006_33 | 142D-4F23-BF | PO957186440 | 98 | 288 | 399 | 376 | 10 | 2022-11-23 | 33.77 | 0.84 | 2022-11-11 | 1 | 24.99 | 1 | 33.77 | 33 | SO47006 | 2022-11-18 | 2.70 | 24.99 | 33.77 |
| SO58905_24 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 588 | 340 | 10 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 24 | SO58905 | 2024-03-19 | 36.94 | 419.78 | 461.69 |
| SO49510_17 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 422 | 16 | 10 | 2023-06-23 | 270.16 | 6.75 | 2023-06-11 | 4 | 49.98 | 1 | 270.16 | 17 | SO49510 | 2023-06-18 | 21.61 | 199.92 | 67.54 |
| SO51815_5 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 523 | 556 | 10 | 2023-11-23 | 63.17 | 1.58 | 2023-11-11 | 2 | 23.37 | 1 | 63.17 | 5 | SO51815 | 2023-11-18 | 5.05 | 46.74 | 31.58 |
| SO55268_35 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 599 | 196 | 10 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 294.58 | 1 | 323.99 | 35 | SO55268 | 2024-01-18 | 25.92 | 294.58 | 323.99 |
| SO51120_25 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 465 | 196 | 10 | 2023-10-23 | 102.86 | 2.57 | 2023-10-11 | 7 | 9.16 | 1 | 102.86 | 25 | SO51120 | 2023-10-18 | 8.23 | 64.12 | 14.69 |
| SO51143_14 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 546 | 538 | 10 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 14 | SO51143 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
Generated 2024-11-10 05:36:46.791 UTC