[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 240 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48073_2 | 8E30-42B7-A9 | PO6670167671 | 100 | 281 | 439 | 432 | 2 | 2023-01-04 | 780.82 | 19.52 | 2022-12-23 | 1 | 722.26 | 1 | 780.82 | 2 | SO48073 | 2022-12-30 | 62.47 | 722.26 | 780.82 |
| SO43682_1 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 319 | 486 | 2 | 2021-09-03 | 1749.59 | 43.74 | 2021-08-22 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43682 | 2021-08-29 | 139.97 | 1769.42 | 874.79 |
| SO49518_40 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 417 | 54 | 2 | 2023-05-04 | 324.45 | 8.11 | 2023-04-22 | 1 | 300.12 | 1 | 324.45 | 40 | SO49518 | 2023-04-29 | 25.96 | 300.12 | 324.45 |
| SO50280_10 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 460 | 233 | 2 | 2023-07-04 | 215.98 | 5.40 | 2023-06-22 | 4 | 37.12 | 1 | 215.98 | 10 | SO50280 | 2023-06-29 | 17.28 | 148.48 | 53.99 |
| SO48017_43 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 457 | 233 | 2 | 2023-01-04 | 179.98 | 4.50 | 2022-12-23 | 4 | 30.93 | 1 | 179.98 | 43 | SO48017 | 2022-12-30 | 14.40 | 123.73 | 44.99 |
| SO47025_10 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 370 | 666 | 2 | 2022-10-04 | 1466.01 | 36.65 | 2022-09-22 | 1 | 1518.79 | 1 | 1466.01 | 10 | SO47025 | 2022-09-29 | 117.28 | 1518.79 | 1466.01 |
| SO48392_21 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 454 | 54 | 2 | 2023-02-03 | 107.98 | 2.70 | 2023-01-22 | 3 | 24.75 | 1 | 107.98 | 21 | SO48392 | 2023-01-29 | 8.64 | 74.24 | 35.99 |
| SO50312_18 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 354 | 642 | 2 | 2023-07-04 | 4971.41 | 124.29 | 2023-06-22 | 4 | 1117.86 | 1 | 4971.41 | 18 | SO50312 | 2023-06-29 | 397.71 | 4471.42 | 1242.85 |
| SO47450_47 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 280 | 54 | 2 | 2022-11-04 | 1103.63 | 27.59 | 2022-10-23 | 6 | 170.14 | 1 | 1103.63 | 47 | SO47450 | 2022-10-30 | 88.29 | 1020.86 | 183.94 |
| SO49123_13 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 333 | 558 | 2 | 2023-04-06 | 939.59 | 23.49 | 2023-03-25 | 2 | 486.71 | 1 | 939.59 | 13 | SO49123 | 2023-04-01 | 75.17 | 973.41 | 469.79 |
| SO48368_1 | 3958-4798-AB | PO4408159932 | 100 | 281 | 286 | 143 | 2 | 2023-02-03 | 183.94 | 4.60 | 2023-01-22 | 1 | 170.14 | 1 | 183.94 | 1 | SO48368 | 2023-01-29 | 14.72 | 170.14 | 183.94 |
| SO67282_27 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 567 | 691 | 2 | 2024-06-04 | 890.82 | 22.27 | 2024-05-23 | 2 | 461.44 | 1 | 890.82 | 27 | SO67282 | 2024-05-30 | 71.27 | 922.89 | 445.41 |
| SO45335_4 | CF69-4308-92 | PO6641155631 | 100 | 281 | 319 | 342 | 2 | 2022-04-06 | 5248.76 | 131.22 | 2022-03-25 | 6 | 884.71 | 1 | 5248.76 | 4 | SO45335 | 2022-04-01 | 419.90 | 5308.25 | 874.79 |
| SO57087_9 | 423C-428C-BB | PO2871167176 | 100 | 283 | 484 | 522 | 2 | 2024-01-04 | 28.62 | 0.72 | 2023-12-23 | 6 | 2.97 | 1 | 28.62 | 9 | SO57087 | 2023-12-30 | 2.29 | 17.84 | 4.77 |
| SO48050_5 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 254 | 666 | 2 | 2023-01-04 | 183.94 | 4.60 | 2022-12-23 | 1 | 170.14 | 1 | 183.94 | 5 | SO48050 | 2022-12-30 | 14.72 | 170.14 | 183.94 |
| SO63125_8 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 527 | 378 | 2 | 2024-04-05 | 475.29 | 11.88 | 2024-03-24 | 3 | 144.59 | 1 | 475.29 | 8 | SO63125 | 2024-03-31 | 38.02 | 433.78 | 158.43 |
Generated 2024-09-21 08:46:16.331 UTC