[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 826 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65319_1 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 400 | 502 | 10 | 2024-12-09 | 37.15 | 0.93 | 2024-11-27 | 1 | 27.49 | 1 | 37.15 | 1 | SO65319 | 2024-12-04 | 2.97 | 27.49 | 37.15 |
| SO69557_2 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 491 | 250 | 10 | 2025-02-08 | 161.97 | 4.05 | 2025-01-27 | 5 | 41.57 | 1 | 161.97 | 2 | SO69557 | 2025-02-03 | 12.96 | 207.86 | 32.39 |
| SO57180_20 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 502 | 520 | 10 | 2024-08-10 | 400.10 | 10.00 | 2024-07-29 | 2 | 199.85 | 1 | 400.10 | 20 | SO57180 | 2024-08-05 | 32.01 | 399.70 | 200.05 |
| SO55270_1 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 579 | 232 | 10 | 2024-07-10 | 728.91 | 18.22 | 2024-06-28 | 1 | 755.15 | 1 | 728.91 | 1 | SO55270 | 2024-07-05 | 58.31 | 755.15 | 728.91 |
| SO69558_18 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 523 | 520 | 10 | 2025-02-08 | 94.75 | 2.37 | 2025-01-27 | 3 | 23.37 | 1 | 94.75 | 18 | SO69558 | 2025-02-03 | 7.58 | 70.12 | 31.58 |
| SO50236_5 | 229F-4277-B7 | PO957169818 | 98 | 288 | 356 | 376 | 10 | 2024-02-08 | 2485.70 | 62.14 | 2024-01-27 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO50236 | 2024-02-03 | 198.86 | 2235.71 | 1242.85 |
| SO50281_6 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 333 | 592 | 10 | 2024-02-08 | 469.79 | 11.74 | 2024-01-27 | 1 | 486.71 | 1 | 469.79 | 6 | SO50281 | 2024-02-03 | 37.58 | 486.71 | 469.79 |
| SO63170_13 | 9588-481B-B3 | PO957184615 | 98 | 288 | 359 | 376 | 10 | 2024-11-10 | 1376.99 | 34.42 | 2024-10-29 | 1 | 1251.98 | 1 | 1376.99 | 13 | SO63170 | 2024-11-05 | 110.16 | 1251.98 | 1376.99 |
| SO71898_17 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 560 | 52 | 10 | 2025-03-11 | 1457.82 | 36.45 | 2025-02-27 | 2 | 755.15 | 1 | 1457.82 | 17 | SO71898 | 2025-03-06 | 116.63 | 1510.30 | 728.91 |
| SO58959_10 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 592 | 88 | 10 | 2024-09-09 | 338.99 | 8.47 | 2024-08-28 | 1 | 308.22 | 1 | 338.99 | 10 | SO58959 | 2024-09-04 | 27.12 | 308.22 | 338.99 |
| SO47447_10 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 230 | 16 | 10 | 2023-06-11 | 28.84 | 0.72 | 2023-05-30 | 1 | 29.08 | 1 | 28.84 | 10 | SO47447 | 2023-06-06 | 2.31 | 29.08 | 28.84 |
| SO55323_25 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 434 | 538 | 10 | 2024-07-10 | 713.80 | 17.84 | 2024-06-28 | 2 | 360.94 | 1 | 713.80 | 25 | SO55323 | 2024-07-05 | 57.10 | 721.89 | 356.90 |
| SO50236_34 | 229F-4277-B7 | PO957169818 | 98 | 288 | 464 | 376 | 10 | 2024-02-08 | 70.64 | 1.77 | 2024-01-27 | 5 | 9.71 | 1 | 70.64 | 34 | SO50236 | 2024-02-03 | 5.65 | 48.57 | 14.13 |
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2024-07-10 | 12.14 | 0.30 | 2024-06-28 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2024-07-05 | 0.97 | 8.99 | 12.14 |
| SO47006_21 | 142D-4F23-BF | PO957186440 | 98 | 288 | 410 | 376 | 10 | 2023-05-11 | 109.34 | 2.73 | 2023-04-29 | 3 | 26.97 | 1 | 109.34 | 21 | SO47006 | 2023-05-06 | 8.75 | 80.91 | 36.45 |
Generated 2025-04-28 20:37:10.448 UTC