[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 62 >
20 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71797_29 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 378 | 142 | 10 | 2024-08-03 | 2932.02 | 73.30 | 2024-07-22 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO71797 | 2024-07-29 | 234.56 | 3109.90 | 1466.01 |
| SO59008_14 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 566 | 52 | 10 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 14 | SO59008 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO69461_19 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 490 | 430 | 10 | 2024-07-03 | 194.36 | 4.86 | 2024-06-21 | 6 | 41.57 | 1 | 194.36 | 19 | SO69461 | 2024-06-28 | 15.55 | 249.43 | 32.39 |
| SO71797_1 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 222 | 142 | 10 | 2024-08-03 | 83.98 | 2.10 | 2024-07-22 | 4 | 13.09 | 1 | 83.98 | 1 | SO71797 | 2024-07-29 | 6.72 | 52.35 | 20.99 |
| SO71938_35 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 584 | 16 | 10 | 2024-08-03 | 1295.98 | 32.40 | 2024-07-22 | 4 | 343.65 | 1 | 1295.98 | 35 | SO71938 | 2024-07-29 | 103.68 | 1374.60 | 323.99 |
| SO50237_33 | 6856-44BE-87 | PO928122277 | 98 | 288 | 428 | 484 | 10 | 2023-07-03 | 418.51 | 10.46 | 2023-06-21 | 2 | 185.82 | 1 | 418.51 | 33 | SO50237 | 2023-06-28 | 33.48 | 371.64 | 209.26 |
| SO47004_11 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 420 | 484 | 10 | 2022-10-03 | 424.85 | 10.62 | 2022-09-21 | 3 | 104.80 | 1 | 424.85 | 11 | SO47004 | 2022-09-28 | 33.99 | 314.39 | 141.62 |
| SO48028_42 | B23F-4743-B9 | PO928137953 | 98 | 288 | 457 | 484 | 10 | 2023-01-03 | 224.97 | 5.62 | 2022-12-22 | 5 | 30.93 | 1 | 224.97 | 42 | SO48028 | 2022-12-29 | 18.00 | 154.67 | 44.99 |
| SO65224_7 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 512 | 88 | 10 | 2024-05-03 | 1092.27 | 27.31 | 2024-04-21 | 5 | 199.38 | 1 | 1092.27 | 7 | SO65224 | 2024-04-28 | 87.38 | 996.88 | 218.45 |
| SO48389_20 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 358 | 502 | 10 | 2023-02-02 | 4917.84 | 122.95 | 2023-01-21 | 4 | 1105.81 | 1 | 4917.84 | 20 | SO48389 | 2023-01-28 | 393.43 | 4423.24 | 1229.46 |
| SO49891_6 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 239 | 538 | 10 | 2023-06-03 | 780.82 | 19.52 | 2023-05-22 | 1 | 722.26 | 1 | 780.82 | 6 | SO49891 | 2023-05-29 | 62.47 | 722.26 | 780.82 |
| SO61175_24 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 234 | 34 | 10 | 2024-03-04 | 149.97 | 3.75 | 2024-02-21 | 5 | 38.49 | 1 | 149.97 | 24 | SO61175 | 2024-02-28 | 12.00 | 192.46 | 29.99 |
| SO63241_22 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 573 | 520 | 10 | 2024-04-04 | 11443.54 | 286.09 | 2024-03-23 | 8 | 1481.94 | 1 | 11443.54 | 22 | SO63241 | 2024-03-30 | 915.48 | 11855.50 | 1430.44 |
| SO46669_16 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 273 | 538 | 10 | 2022-09-02 | 607.00 | 15.17 | 2022-08-21 | 3 | 187.16 | 1 | 607.00 | 16 | SO46669 | 2022-08-28 | 48.56 | 561.47 | 202.33 |
| SO65319_30 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 603 | 502 | 10 | 2024-05-03 | 291.58 | 7.29 | 2024-04-21 | 4 | 53.94 | 1 | 291.58 | 30 | SO65319 | 2024-04-28 | 23.33 | 215.77 | 72.89 |
| SO71832_5 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 402 | 88 | 10 | 2024-08-03 | 72.16 | 1.80 | 2024-07-22 | 1 | 53.40 | 1 | 72.16 | 5 | SO71832 | 2024-07-29 | 5.77 | 53.40 | 72.16 |
| SO55236_2 | F466-42CE-8B | PO19575117252 | 98 | 288 | 564 | 34 | 10 | 2023-12-03 | 1430.44 | 35.76 | 2023-11-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO55236 | 2023-11-28 | 114.44 | 1481.94 | 1430.44 |
| SO55236_13 | F466-42CE-8B | PO19575117252 | 98 | 288 | 570 | 34 | 10 | 2023-12-03 | 1336.23 | 33.41 | 2023-11-21 | 3 | 461.44 | 1 | 1336.23 | 13 | SO55236 | 2023-11-28 | 106.90 | 1384.33 | 445.41 |
| SO61229_44 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 595 | 196 | 10 | 2024-03-04 | 338.99 | 8.47 | 2024-02-21 | 1 | 308.22 | 1 | 338.99 | 44 | SO61229 | 2024-02-28 | 27.12 | 308.22 | 338.99 |
| SO47447_56 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 448 | 16 | 10 | 2022-11-03 | 83.96 | 2.10 | 2022-10-22 | 7 | 8.25 | 1 | 83.96 | 56 | SO47447 | 2022-10-29 | 6.72 | 57.72 | 11.99 |
Generated 2024-09-20 04:03:15.856 UTC