[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 254 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63219_16 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 488 | 108 | 2 | 2024-05-25 | 291.55 | 7.29 | 2024-05-13 | 9 | 41.57 | 1 | 291.55 | 16 | SO63219 | 2024-05-20 | 23.32 | 374.15 | 32.39 |
| SO71894_14 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 492 | 539 | 2 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 14 | SO71894 | 2024-09-18 | 48.19 | 601.74 | 602.35 |
| SO57140_5 | 5E5D-46A1-94 | PO3161152145 | 100 | 283 | 491 | 359 | 2 | 2024-02-23 | 97.18 | 2.43 | 2024-02-11 | 3 | 41.57 | 1 | 97.18 | 5 | SO57140 | 2024-02-18 | 7.77 | 124.72 | 32.39 |
| SO65236_31 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 434 | 54 | 2 | 2024-06-23 | 356.90 | 8.92 | 2024-06-11 | 1 | 360.94 | 1 | 356.90 | 31 | SO65236 | 2024-06-18 | 28.55 | 360.94 | 356.90 |
| SO46620_47 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 464 | 618 | 2 | 2022-10-23 | 70.64 | 1.77 | 2022-10-11 | 5 | 9.71 | 1 | 70.64 | 47 | SO46620 | 2022-10-18 | 5.65 | 48.57 | 14.13 |
| SO48050_9 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 339 | 666 | 2 | 2023-02-23 | 1879.18 | 46.98 | 2023-02-11 | 4 | 486.71 | 1 | 1879.18 | 9 | SO48050 | 2023-02-18 | 150.33 | 1946.83 | 469.79 |
| SO48076_17 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 362 | 642 | 2 | 2023-02-23 | 6147.29 | 153.68 | 2023-02-11 | 5 | 1105.81 | 1 | 6147.29 | 17 | SO48076 | 2023-02-18 | 491.78 | 5529.05 | 1229.46 |
| SO65245_12 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 222 | 179 | 2 | 2024-06-23 | 62.98 | 1.57 | 2024-06-11 | 3 | 13.09 | 1 | 62.98 | 12 | SO65245 | 2024-06-18 | 5.04 | 39.26 | 20.99 |
| SO44494_4 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 315 | 558 | 2 | 2022-02-23 | 874.79 | 21.87 | 2022-02-11 | 1 | 884.71 | 1 | 874.79 | 4 | SO44494 | 2022-02-18 | 69.98 | 884.71 | 874.79 |
| SO45271_2 | E2D3-4359-80 | PO19256135802 | 100 | 281 | 332 | 162 | 2 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 2 | SO45271 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO46368_6 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 264 | 143 | 2 | 2022-09-23 | 183.94 | 4.60 | 2022-09-11 | 1 | 181.49 | 1 | 183.94 | 6 | SO46368 | 2022-09-18 | 14.72 | 181.49 | 183.94 |
| SO44293_6 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 223 | 618 | 2 | 2022-01-23 | 10.37 | 0.26 | 2022-01-11 | 2 | 5.71 | 1 | 10.37 | 6 | SO44293 | 2022-01-18 | 0.83 | 11.41 | 5.19 |
| SO45053_1 | 1527-4B4C-8B | PO13775163879 | 100 | 281 | 334 | 618 | 2 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 1 | SO45053 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO51778_1 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 471 | 359 | 2 | 2023-11-23 | 114.30 | 2.86 | 2023-11-11 | 3 | 23.75 | 1 | 114.30 | 1 | SO51778 | 2023-11-18 | 9.14 | 71.25 | 38.10 |
| SO55259_21 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 603 | 691 | 2 | 2024-01-23 | 72.89 | 1.82 | 2024-01-11 | 1 | 53.94 | 1 | 72.89 | 21 | SO55259 | 2024-01-18 | 5.83 | 53.94 | 72.89 |
Generated 2024-11-10 13:54:44.174 UTC