[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_12 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 487 | 538 | 10 | 2023-09-02 | 65.99 | 1.65 | 2023-08-21 | 2 | 20.57 | 1 | 65.99 | 12 | SO51143 | 2023-08-28 | 5.28 | 41.13 | 32.99 |
| SO71938_15 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 386 | 16 | 10 | 2024-08-03 | 2689.18 | 67.23 | 2024-07-22 | 4 | 713.08 | 1 | 2689.18 | 15 | SO71938 | 2024-07-29 | 215.13 | 2852.32 | 672.29 |
| SO49510_10 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 381 | 16 | 10 | 2023-05-03 | 600.26 | 15.01 | 2023-04-21 | 1 | 605.65 | 1 | 600.26 | 10 | SO49510 | 2023-04-28 | 48.02 | 605.65 | 600.26 |
| SO58941_1 | BC34-4E0F-B3 | PO13050119899 | 98 | 288 | 281 | 160 | 10 | 2024-02-02 | 202.33 | 5.06 | 2024-01-21 | 1 | 204.63 | 1 | 202.33 | 1 | SO58941 | 2024-01-28 | 16.19 | 204.63 | 202.33 |
| SO50244_21 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 433 | 430 | 10 | 2023-07-03 | 1622.26 | 40.56 | 2023-06-21 | 5 | 300.12 | 1 | 1622.26 | 21 | SO50244 | 2023-06-28 | 129.78 | 1500.59 | 324.45 |
| SO55268_32 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 531 | 196 | 10 | 2023-12-03 | 149.87 | 3.75 | 2023-11-21 | 1 | 136.79 | 1 | 149.87 | 32 | SO55268 | 2023-11-28 | 11.99 | 136.79 | 149.87 |
| SO65224_6 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 589 | 88 | 10 | 2024-05-03 | 461.69 | 11.54 | 2024-04-21 | 1 | 419.78 | 1 | 461.69 | 6 | SO65224 | 2024-04-28 | 36.94 | 419.78 | 461.69 |
| SO48035_29 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 381 | 430 | 10 | 2023-01-03 | 600.26 | 15.01 | 2022-12-22 | 1 | 605.65 | 1 | 600.26 | 29 | SO48035 | 2022-12-29 | 48.02 | 605.65 | 600.26 |
| SO57018_1 | 0B70-430B-BC | PO19053173016 | 98 | 288 | 560 | 178 | 10 | 2024-01-03 | 1457.82 | 36.45 | 2023-12-22 | 2 | 755.15 | 1 | 1457.82 | 1 | SO57018 | 2023-12-29 | 116.63 | 1510.30 | 728.91 |
| SO71780_28 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 476 | 340 | 10 | 2024-08-03 | 293.96 | 7.35 | 2024-07-22 | 7 | 26.18 | 1 | 293.96 | 28 | SO71780 | 2024-07-29 | 23.52 | 183.23 | 41.99 |
| SO51763_34 | CDB1-4311-8D | PO957124084 | 98 | 288 | 598 | 376 | 10 | 2023-10-03 | 971.98 | 24.30 | 2023-09-21 | 3 | 294.58 | 1 | 971.98 | 34 | SO51763 | 2023-09-28 | 77.76 | 883.74 | 323.99 |
| SO69461_10 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 487 | 430 | 10 | 2024-07-03 | 32.99 | 0.82 | 2024-06-21 | 1 | 20.57 | 1 | 32.99 | 10 | SO69461 | 2024-06-28 | 2.64 | 20.57 | 32.99 |
| SO53577_41 | A44D-449C-80 | PO5713160840 | 98 | 288 | 496 | 52 | 10 | 2023-11-03 | 2409.38 | 60.23 | 2023-10-22 | 4 | 601.74 | 1 | 2409.38 | 41 | SO53577 | 2023-10-29 | 192.75 | 2406.97 | 602.35 |
| SO47006_11 | 142D-4F23-BF | PO957186440 | 98 | 288 | 420 | 376 | 10 | 2022-10-03 | 566.46 | 14.16 | 2022-09-21 | 4 | 104.80 | 1 | 566.46 | 11 | SO47006 | 2022-09-28 | 45.32 | 419.18 | 141.62 |
| SO49510_21 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 325 | 16 | 10 | 2023-05-03 | 1879.18 | 46.98 | 2023-04-21 | 4 | 486.71 | 1 | 1879.18 | 21 | SO49510 | 2023-04-28 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 19:16:12.755 UTC