[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 464 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46610_9 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 419 | 125 | 2 | 2022-10-23 | 210.59 | 5.26 | 2022-10-11 | 4 | 38.96 | 1 | 210.59 | 9 | SO46610 | 2022-10-18 | 16.85 | 155.84 | 52.65 |
| SO46993_20 | F652-4085-A4 | PO11658111433 | 100 | 272 | 366 | 233 | 2 | 2022-11-23 | 647.99 | 16.20 | 2022-11-11 | 1 | 598.44 | 1 | 647.99 | 20 | SO46993 | 2022-11-18 | 51.84 | 598.44 | 647.99 |
| SO69467_7 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 579 | 522 | 2 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 7 | SO69467 | 2024-08-18 | 58.31 | 755.15 | 728.91 |
| SO57076_16 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 382 | 684 | 2 | 2024-02-23 | 3361.47 | 84.04 | 2024-02-11 | 5 | 713.08 | 1 | 3361.47 | 16 | SO57076 | 2024-02-18 | 268.92 | 3565.40 | 672.29 |
| SO49479_41 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 369 | 72 | 2 | 2023-06-23 | 8796.06 | 219.90 | 2023-06-11 | 6 | 1518.79 | 1 | 8796.06 | 41 | SO49479 | 2023-06-18 | 703.68 | 9112.72 | 1466.01 |
| SO47730_22 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 469 | 252 | 2 | 2023-01-23 | 91.18 | 2.28 | 2023-01-11 | 4 | 15.67 | 1 | 91.18 | 22 | SO47730 | 2023-01-18 | 7.29 | 62.68 | 22.79 |
| SO44307_6 | BDB1-4B91-A6 | PO1566191208 | 100 | 281 | 328 | 486 | 2 | 2022-01-23 | 1677.84 | 41.95 | 2022-01-11 | 4 | 413.15 | 1 | 1677.84 | 6 | SO44307 | 2022-01-18 | 134.23 | 1652.59 | 419.46 |
| SO49888_16 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 458 | 234 | 2 | 2023-07-24 | 314.96 | 7.87 | 2023-07-12 | 7 | 30.93 | 1 | 314.96 | 16 | SO49888 | 2023-07-19 | 25.20 | 216.53 | 44.99 |
| SO48077_20 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 286 | 108 | 2 | 2023-02-23 | 183.94 | 4.60 | 2023-02-11 | 1 | 170.14 | 1 | 183.94 | 20 | SO48077 | 2023-02-18 | 14.72 | 170.14 | 183.94 |
| SO48739_9 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 365 | 252 | 2 | 2023-04-25 | 1295.99 | 32.40 | 2023-04-13 | 2 | 598.44 | 1 | 1295.99 | 9 | SO48739 | 2023-04-20 | 103.68 | 1196.87 | 647.99 |
| SO57141_22 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 434 | 666 | 2 | 2024-02-23 | 713.80 | 17.84 | 2024-02-11 | 2 | 360.94 | 1 | 713.80 | 22 | SO57141 | 2024-02-18 | 57.10 | 721.89 | 356.90 |
| SO47001_26 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 403 | 684 | 2 | 2022-11-23 | 24.29 | 0.61 | 2022-11-11 | 1 | 17.98 | 1 | 24.29 | 26 | SO47001 | 2022-11-18 | 1.94 | 17.98 | 24.29 |
| SO59012_50 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 568 | 539 | 2 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 50 | SO59012 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
| SO63200_21 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 400 | 233 | 2 | 2024-05-25 | 148.61 | 3.72 | 2024-05-13 | 4 | 27.49 | 1 | 148.61 | 21 | SO63200 | 2024-05-20 | 11.89 | 109.97 | 37.15 |
| SO48751_23 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 375 | 618 | 2 | 2023-04-25 | 2617.88 | 65.45 | 2023-04-13 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO48751 | 2023-04-20 | 209.43 | 2641.37 | 1308.94 |
| SO49158_19 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 459 | 108 | 2 | 2023-05-26 | 107.99 | 2.70 | 2023-05-14 | 2 | 37.12 | 1 | 107.99 | 19 | SO49158 | 2023-05-21 | 8.64 | 74.24 | 53.99 |
| SO49115_11 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 389 | 666 | 2 | 2023-05-26 | 600.26 | 15.01 | 2023-05-14 | 1 | 605.65 | 1 | 600.26 | 11 | SO49115 | 2023-05-21 | 48.02 | 605.65 | 600.26 |
| SO63264_1 | 33C0-497B-B6 | PO6670135742 | 100 | 283 | 546 | 432 | 2 | 2024-05-25 | 74.51 | 1.86 | 2024-05-13 | 2 | 27.57 | 1 | 74.51 | 1 | SO63264 | 2024-05-20 | 5.96 | 55.14 | 37.25 |
| SO47395_22 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 385 | 72 | 2 | 2022-12-24 | 2401.05 | 60.03 | 2022-12-12 | 4 | 605.65 | 1 | 2401.05 | 22 | SO47395 | 2022-12-19 | 192.08 | 2422.60 | 600.26 |
| SO44129_12 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 334 | 54 | 2 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 12 | SO44129 | 2021-12-19 | 67.11 | 826.29 | 419.46 |
| SO67284_29 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 511 | 594 | 2 | 2024-07-24 | 1966.09 | 49.15 | 2024-07-12 | 9 | 199.38 | 1 | 1966.09 | 29 | SO67284 | 2024-07-19 | 157.29 | 1794.38 | 218.45 |
| SO63182_11 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 564 | 522 | 2 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO63182 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
| SO46061_2 | 2B65-4F76-8A | PO11716117697 | 100 | 281 | 345 | 144 | 2 | 2022-08-23 | 2039.99 | 51.00 | 2022-08-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO46061 | 2022-08-18 | 163.20 | 1912.15 | 2039.99 |
| SO48368_1 | 3958-4798-AB | PO4408159932 | 100 | 281 | 286 | 143 | 2 | 2023-03-25 | 183.94 | 4.60 | 2023-03-13 | 1 | 170.14 | 1 | 183.94 | 1 | SO48368 | 2023-03-20 | 14.72 | 170.14 | 183.94 |
| SO49113_8 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 456 | 233 | 2 | 2023-05-26 | 314.96 | 7.87 | 2023-05-14 | 7 | 30.93 | 1 | 314.96 | 8 | SO49113 | 2023-05-21 | 25.20 | 216.53 | 44.99 |
| SO44494_14 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 311 | 558 | 2 | 2022-02-23 | 2146.96 | 53.67 | 2022-02-11 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO44494 | 2022-02-18 | 171.76 | 2171.29 | 2146.96 |
| SO50312_6 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 419 | 642 | 2 | 2023-08-23 | 52.65 | 1.32 | 2023-08-11 | 1 | 38.96 | 1 | 52.65 | 6 | SO50312 | 2023-08-18 | 4.21 | 38.96 | 52.65 |
| SO46948_10 | B040-4261-B3 | PO18386128096 | 100 | 281 | 339 | 558 | 2 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 10 | SO46948 | 2022-11-18 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 13:17:56.858 UTC