[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_48 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 234 | 196 | 10 | 2024-06-03 | 239.95 | 6.00 | 2024-05-22 | 8 | 38.49 | 1 | 239.95 | 48 | SO67289 | 2024-05-29 | 19.20 | 307.94 | 29.99 |
| SO51084_1 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 523 | 34 | 10 | 2023-09-02 | 94.75 | 2.37 | 2023-08-21 | 3 | 23.37 | 1 | 94.75 | 1 | SO51084 | 2023-08-28 | 7.58 | 70.12 | 31.58 |
| SO55268_22 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 237 | 196 | 10 | 2023-12-03 | 119.98 | 3.00 | 2023-11-21 | 4 | 38.49 | 1 | 119.98 | 22 | SO55268 | 2023-11-28 | 9.60 | 153.97 | 29.99 |
| SO61229_23 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 477 | 196 | 10 | 2024-03-04 | 11.98 | 0.30 | 2024-02-21 | 4 | 1.87 | 1 | 11.98 | 23 | SO61229 | 2024-02-28 | 0.96 | 7.47 | 2.99 |
| SO48031_11 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 447 | 376 | 10 | 2023-01-03 | 45.00 | 1.13 | 2022-12-22 | 3 | 10.31 | 1 | 45.00 | 11 | SO48031 | 2022-12-29 | 3.60 | 30.94 | 15.00 |
| SO59064_33 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 398 | 502 | 10 | 2024-02-02 | 106.90 | 2.67 | 2024-01-21 | 4 | 19.78 | 1 | 106.90 | 33 | SO59064 | 2024-01-28 | 8.55 | 79.10 | 26.72 |
| SO48028_2 | B23F-4743-B9 | PO928137953 | 98 | 288 | 427 | 484 | 10 | 2023-01-03 | 837.02 | 20.93 | 2022-12-22 | 4 | 185.82 | 1 | 837.02 | 2 | SO48028 | 2022-12-29 | 66.96 | 743.28 | 209.26 |
| SO55323_18 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 547 | 538 | 10 | 2023-12-03 | 48.59 | 1.21 | 2023-11-21 | 1 | 35.96 | 1 | 48.59 | 18 | SO55323 | 2023-11-28 | 3.89 | 35.96 | 48.59 |
| SO63173_17 | CE32-441D-BF | PO1508158507 | 98 | 290 | 378 | 430 | 10 | 2024-04-04 | 2932.02 | 73.30 | 2024-03-23 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO63173 | 2024-03-30 | 234.56 | 3109.90 | 1466.01 |
| SO48389_24 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 421 | 502 | 10 | 2023-02-02 | 1177.97 | 29.45 | 2023-01-21 | 6 | 145.28 | 1 | 1177.97 | 24 | SO48389 | 2023-01-28 | 94.24 | 871.70 | 196.33 |
| SO51771_35 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 372 | 430 | 10 | 2023-10-03 | 4398.03 | 109.95 | 2023-09-21 | 3 | 1554.95 | 1 | 4398.03 | 35 | SO51771 | 2023-09-28 | 351.84 | 4664.84 | 1466.01 |
| SO65319_20 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 531 | 502 | 10 | 2024-05-03 | 449.62 | 11.24 | 2024-04-21 | 3 | 136.79 | 1 | 449.62 | 20 | SO65319 | 2024-04-28 | 35.97 | 410.36 | 149.87 |
| SO67343_38 | 4919-449D-87 | PO8410198369 | 98 | 288 | 581 | 538 | 10 | 2024-06-03 | 2041.19 | 51.03 | 2024-05-22 | 2 | 1082.51 | 1 | 2041.19 | 38 | SO67343 | 2024-05-29 | 163.30 | 2165.02 | 1020.59 |
| SO51143_50 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 231 | 538 | 10 | 2023-09-02 | 119.98 | 3.00 | 2023-08-21 | 4 | 38.49 | 1 | 119.98 | 50 | SO51143 | 2023-08-28 | 9.60 | 153.97 | 29.99 |
| SO47009_32 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 381 | 430 | 10 | 2022-10-03 | 600.26 | 15.01 | 2022-09-21 | 1 | 605.65 | 1 | 600.26 | 32 | SO47009 | 2022-09-28 | 48.02 | 605.65 | 600.26 |
Generated 2024-09-20 09:01:33.676 UTC