[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57101_2 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 583 | 558 | 2 | 2024-02-23 | 1020.59 | 25.51 | 2024-02-11 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO57101 | 2024-02-18 | 81.65 | 1082.51 | 1020.59 |
| SO55330_2 | 9E90-4002-AC | PO10092175090 | 100 | 283 | 531 | 252 | 2 | 2024-01-23 | 299.75 | 7.49 | 2024-01-11 | 2 | 136.79 | 1 | 299.75 | 2 | SO55330 | 2024-01-18 | 23.98 | 273.57 | 149.87 |
| SO47685_24 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 352 | 594 | 2 | 2023-01-23 | 8699.96 | 217.50 | 2023-01-11 | 7 | 1117.86 | 1 | 8699.96 | 24 | SO47685 | 2023-01-18 | 696.00 | 7824.99 | 1242.85 |
| SO43907_4 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 253 | 342 | 2 | 2021-11-23 | 357.16 | 8.93 | 2021-11-11 | 2 | 176.20 | 1 | 357.16 | 4 | SO43907 | 2021-11-18 | 28.57 | 352.40 | 178.58 |
| SO51762_10 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 546 | 684 | 2 | 2023-11-23 | 74.51 | 1.86 | 2023-11-11 | 2 | 27.57 | 1 | 74.51 | 10 | SO51762 | 2023-11-18 | 5.96 | 55.14 | 37.25 |
| SO67284_7 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 551 | 594 | 2 | 2024-07-24 | 158.43 | 3.96 | 2024-07-12 | 1 | 144.59 | 1 | 158.43 | 7 | SO67284 | 2024-07-19 | 12.67 | 144.59 | 158.43 |
| SO44114_4 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 275 | 575 | 2 | 2021-12-24 | 713.80 | 17.84 | 2021-12-12 | 2 | 352.14 | 1 | 713.80 | 4 | SO44114 | 2021-12-19 | 57.10 | 704.28 | 356.90 |
| SO45575_28 | 358D-446A-9A | PO9483193232 | 100 | 281 | 220 | 54 | 2 | 2022-06-23 | 40.37 | 1.01 | 2022-06-11 | 2 | 12.03 | 1 | 40.37 | 28 | SO45575 | 2022-06-18 | 3.23 | 24.06 | 20.19 |
| SO46640_1 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 469 | 252 | 2 | 2022-10-23 | 136.76 | 3.42 | 2022-10-11 | 6 | 15.67 | 1 | 136.76 | 1 | SO46640 | 2022-10-18 | 10.94 | 94.03 | 22.79 |
| SO71947_13 | 7269-4186-92 | PO9628115897 | 100 | 283 | 217 | 179 | 2 | 2024-09-23 | 62.98 | 1.57 | 2024-09-11 | 3 | 13.09 | 1 | 62.98 | 13 | SO71947 | 2024-09-18 | 5.04 | 39.26 | 20.99 |
| SO53560_7 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 554 | 539 | 2 | 2023-12-24 | 164.83 | 4.12 | 2023-12-12 | 3 | 40.66 | 1 | 164.83 | 7 | SO53560 | 2023-12-19 | 13.19 | 121.97 | 54.94 |
| SO50683_56 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 464 | 72 | 2 | 2023-09-23 | 42.39 | 1.06 | 2023-09-11 | 3 | 9.71 | 1 | 42.39 | 56 | SO50683 | 2023-09-18 | 3.39 | 29.14 | 14.13 |
| SO49117_17 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 294 | 396 | 2 | 2023-05-26 | 744.27 | 18.61 | 2023-05-14 | 1 | 660.91 | 1 | 744.27 | 17 | SO49117 | 2023-05-21 | 59.54 | 660.91 | 744.27 |
| SO53560_58 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 472 | 539 | 2 | 2023-12-24 | 266.70 | 6.67 | 2023-12-12 | 7 | 23.75 | 1 | 266.70 | 58 | SO53560 | 2023-12-19 | 21.34 | 166.24 | 38.10 |
| SO48751_2 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 331 | 618 | 2 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48751 | 2023-04-20 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 07:46:20.573 UTC