[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49158_6 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 453 | 108 | 2 | 2023-05-26 | 107.98 | 2.70 | 2023-05-14 | 3 | 24.75 | 1 | 107.98 | 6 | SO49158 | 2023-05-21 | 8.64 | 74.24 | 35.99 |
| SO49115_18 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 254 | 666 | 2 | 2023-05-26 | 735.75 | 18.39 | 2023-05-14 | 4 | 170.14 | 1 | 735.75 | 18 | SO49115 | 2023-05-21 | 58.86 | 680.57 | 183.94 |
| SO69442_53 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 484 | 233 | 2 | 2024-08-23 | 38.16 | 0.95 | 2024-08-11 | 8 | 2.97 | 1 | 38.16 | 53 | SO69442 | 2024-08-18 | 3.05 | 23.79 | 4.77 |
| SO46993_10 | F652-4085-A4 | PO11658111433 | 100 | 272 | 401 | 233 | 2 | 2022-11-23 | 65.60 | 1.64 | 2022-11-11 | 1 | 48.55 | 1 | 65.60 | 10 | SO46993 | 2022-11-18 | 5.25 | 48.55 | 65.60 |
| SO71894_52 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 487 | 539 | 2 | 2024-09-23 | 263.95 | 6.60 | 2024-09-11 | 8 | 20.57 | 1 | 263.95 | 52 | SO71894 | 2024-09-18 | 21.12 | 164.53 | 32.99 |
| SO46620_27 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 263 | 618 | 2 | 2022-10-23 | 1011.66 | 25.29 | 2022-10-11 | 5 | 187.16 | 1 | 1011.66 | 27 | SO46620 | 2022-10-18 | 80.93 | 935.79 | 202.33 |
| SO49117_11 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 421 | 396 | 2 | 2023-05-26 | 588.99 | 14.72 | 2023-05-14 | 3 | 145.28 | 1 | 588.99 | 11 | SO49117 | 2023-05-21 | 47.12 | 435.85 | 196.33 |
| SO48788_11 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 331 | 234 | 2 | 2023-04-25 | 1879.18 | 46.98 | 2023-04-13 | 4 | 486.71 | 1 | 1879.18 | 11 | SO48788 | 2023-04-20 | 150.33 | 1946.83 | 469.79 |
| SO50278_1 | 5267-4442-A3 | PO12006165157 | 100 | 283 | 435 | 270 | 2 | 2023-08-23 | 324.45 | 8.11 | 2023-08-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO50278 | 2023-08-18 | 25.96 | 300.12 | 324.45 |
| SO49518_7 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 368 | 54 | 2 | 2023-06-23 | 1466.01 | 36.65 | 2023-06-11 | 1 | 1518.79 | 1 | 1466.01 | 7 | SO49518 | 2023-06-18 | 117.28 | 1518.79 | 1466.01 |
| SO67314_48 | 6653-491A-80 | PO3828116396 | 100 | 283 | 359 | 414 | 2 | 2024-07-24 | 5507.98 | 137.70 | 2024-07-12 | 4 | 1251.98 | 1 | 5507.98 | 48 | SO67314 | 2024-07-19 | 440.64 | 5007.93 | 1376.99 |
| SO69467_18 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 477 | 522 | 2 | 2024-08-23 | 14.97 | 0.37 | 2024-08-11 | 5 | 1.87 | 1 | 14.97 | 18 | SO69467 | 2024-08-18 | 1.20 | 9.33 | 2.99 |
| SO61181_1 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 355 | 125 | 2 | 2024-04-24 | 2783.99 | 69.60 | 2024-04-12 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO61181 | 2024-04-19 | 222.72 | 2531.24 | 1391.99 |
| SO47052_23 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 468 | 642 | 2 | 2022-11-23 | 91.18 | 2.28 | 2022-11-11 | 4 | 15.67 | 1 | 91.18 | 23 | SO47052 | 2022-11-18 | 7.29 | 62.68 | 22.79 |
| SO48021_22 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 367 | 396 | 2 | 2023-02-23 | 1295.99 | 32.40 | 2023-02-11 | 2 | 598.44 | 1 | 1295.99 | 22 | SO48021 | 2023-02-18 | 103.68 | 1196.87 | 647.99 |
Generated 2024-11-10 05:18:23.397 UTC