[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69558_26 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 522 | 520 | 10 | 2024-07-03 | 23.48 | 0.59 | 2024-06-21 | 1 | 17.38 | 1 | 23.48 | 26 | SO69558 | 2024-06-28 | 1.88 | 17.38 | 23.48 |
| SO49061_14 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 456 | 376 | 10 | 2023-04-05 | 179.98 | 4.50 | 2023-03-24 | 4 | 30.93 | 1 | 179.98 | 14 | SO49061 | 2023-03-31 | 14.40 | 123.73 | 44.99 |
| SO49062_29 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 470 | 484 | 10 | 2023-04-05 | 91.18 | 2.28 | 2023-03-24 | 4 | 15.67 | 1 | 91.18 | 29 | SO49062 | 2023-03-31 | 7.29 | 62.68 | 22.79 |
| SO65271_7 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 582 | 16 | 10 | 2024-05-03 | 4082.38 | 102.06 | 2024-04-21 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO65271 | 2024-04-28 | 326.59 | 4330.04 | 1020.59 |
| SO50236_32 | 229F-4277-B7 | PO957169818 | 98 | 288 | 297 | 376 | 10 | 2023-07-03 | 1472.29 | 36.81 | 2023-06-21 | 2 | 653.70 | 1 | 1472.29 | 32 | SO50236 | 2023-06-28 | 117.78 | 1307.39 | 736.15 |
| SO51120_33 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 359 | 196 | 10 | 2023-09-02 | 4130.98 | 103.27 | 2023-08-21 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO51120 | 2023-08-28 | 330.48 | 3755.94 | 1376.99 |
| SO69456_2 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 544 | 376 | 10 | 2024-07-03 | 48.59 | 1.21 | 2024-06-21 | 1 | 35.96 | 1 | 48.59 | 2 | SO69456 | 2024-06-28 | 3.89 | 35.96 | 48.59 |
| SO71780_8 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 359 | 340 | 10 | 2024-08-03 | 5507.98 | 137.70 | 2024-07-22 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO71780 | 2024-07-29 | 440.64 | 5007.93 | 1376.99 |
| SO53458_38 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 231 | 448 | 10 | 2023-11-03 | 119.98 | 3.00 | 2023-10-22 | 4 | 38.49 | 1 | 119.98 | 38 | SO53458 | 2023-10-29 | 9.60 | 153.97 | 29.99 |
| SO49065_21 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 224 | 430 | 10 | 2023-04-05 | 25.93 | 0.65 | 2023-03-24 | 5 | 5.23 | 1 | 25.93 | 21 | SO49065 | 2023-03-31 | 2.07 | 26.15 | 5.19 |
| SO50686_4 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 470 | 322 | 10 | 2023-08-03 | 136.76 | 3.42 | 2023-07-22 | 6 | 15.67 | 1 | 136.76 | 4 | SO50686 | 2023-07-29 | 10.94 | 94.03 | 22.79 |
| SO47447_38 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 456 | 16 | 10 | 2022-11-03 | 314.96 | 7.87 | 2022-10-22 | 7 | 30.93 | 1 | 314.96 | 38 | SO47447 | 2022-10-29 | 25.20 | 216.53 | 44.99 |
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2024-05-03 | 971.98 | 24.30 | 2024-04-21 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2024-04-28 | 77.76 | 883.74 | 323.99 |
| SO49891_53 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 460 | 538 | 10 | 2023-06-03 | 323.96 | 8.10 | 2023-05-22 | 6 | 37.12 | 1 | 323.96 | 53 | SO49891 | 2023-05-29 | 25.92 | 222.73 | 53.99 |
| SO47061_23 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 422 | 592 | 10 | 2022-10-03 | 67.54 | 1.69 | 2022-09-21 | 1 | 49.98 | 1 | 67.54 | 23 | SO47061 | 2022-09-28 | 5.40 | 49.98 | 67.54 |
Generated 2024-09-20 19:34:02.721 UTC