[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69450_13 | 7050-466D-9B | PO10121172172 | 100 | 283 | 382 | 684 | 2 | 2024-07-02 | 1344.59 | 33.61 | 2024-06-20 | 2 | 713.08 | 1 | 1344.59 | 13 | SO69450 | 2024-06-27 | 107.57 | 1426.16 | 672.29 |
| SO44782_3 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 330 | 143 | 2 | 2022-02-01 | 419.46 | 10.49 | 2022-01-20 | 1 | 413.15 | 1 | 419.46 | 3 | SO44782 | 2022-01-27 | 33.56 | 413.15 | 419.46 |
| SO48336_55 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 414 | 72 | 2 | 2023-02-01 | 1043.22 | 26.08 | 2023-01-20 | 7 | 110.28 | 1 | 1043.22 | 55 | SO48336 | 2023-01-27 | 83.46 | 771.98 | 149.03 |
| SO71947_38 | 7269-4186-92 | PO9628115897 | 100 | 283 | 488 | 179 | 2 | 2024-08-02 | 97.18 | 2.43 | 2024-07-21 | 3 | 41.57 | 1 | 97.18 | 38 | SO71947 | 2024-07-28 | 7.77 | 124.72 | 32.39 |
| SO48336_22 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 233 | 72 | 2 | 2023-02-01 | 288.40 | 7.21 | 2023-01-20 | 10 | 29.08 | 1 | 288.40 | 22 | SO48336 | 2023-01-27 | 23.07 | 290.81 | 28.84 |
| SO46993_8 | F652-4085-A4 | PO11658111433 | 100 | 272 | 409 | 233 | 2 | 2022-10-02 | 627.77 | 15.69 | 2022-09-20 | 3 | 185.82 | 1 | 627.77 | 8 | SO46993 | 2022-09-27 | 50.22 | 557.46 | 209.26 |
| SO59012_51 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 585 | 539 | 2 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 51 | SO59012 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
| SO45573_2 | E9DB-417B-A9 | PO9019160859 | 100 | 281 | 218 | 576 | 2 | 2022-05-02 | 28.50 | 0.71 | 2022-04-20 | 5 | 3.40 | 1 | 28.50 | 2 | SO45573 | 2022-04-27 | 2.28 | 16.98 | 5.70 |
| SO45562_3 | 75B5-4F4F-84 | PO4756131313 | 100 | 281 | 332 | 126 | 2 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 3 | SO45562 | 2022-04-27 | 33.56 | 413.15 | 419.46 |
| SO49843_28 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 411 | 594 | 2 | 2023-06-02 | 877.91 | 21.95 | 2023-05-21 | 7 | 92.81 | 1 | 877.91 | 28 | SO49843 | 2023-05-28 | 70.23 | 649.65 | 125.42 |
| SO46363_17 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 272 | 575 | 2 | 2022-08-02 | 551.81 | 13.80 | 2022-07-21 | 3 | 181.49 | 1 | 551.81 | 17 | SO46363 | 2022-07-28 | 44.15 | 544.46 | 183.94 |
| SO47664_3 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 469 | 125 | 2 | 2022-12-02 | 205.15 | 5.13 | 2022-11-20 | 9 | 15.67 | 1 | 205.15 | 3 | SO47664 | 2022-11-27 | 16.41 | 141.04 | 22.79 |
| SO47975_2 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 329 | 558 | 2 | 2023-01-02 | 469.79 | 11.74 | 2022-12-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO47975 | 2022-12-28 | 37.58 | 486.71 | 469.79 |
| SO63200_18 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 231 | 233 | 2 | 2024-04-03 | 119.98 | 3.00 | 2024-03-22 | 4 | 38.49 | 1 | 119.98 | 18 | SO63200 | 2024-03-29 | 9.60 | 153.97 | 29.99 |
| SO51860_15 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 376 | 666 | 2 | 2023-10-02 | 8796.06 | 219.90 | 2023-09-20 | 6 | 1554.95 | 1 | 8796.06 | 15 | SO51860 | 2023-09-27 | 703.68 | 9329.69 | 1466.01 |
Generated 2024-09-20 02:41:56.037 UTC