[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 2634 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63264_3 | 33C0-497B-B6 | PO6670135742 | 100 | 283 | 584 | 432 | 2 | 2024-04-04 | 647.99 | 16.20 | 2024-03-23 | 2 | 343.65 | 1 | 647.99 | 3 | SO63264 | 2024-03-30 | 51.84 | 687.30 | 323.99 |
| SO47001_19 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 369 | 684 | 2 | 2022-10-03 | 2932.02 | 73.30 | 2022-09-21 | 2 | 1518.79 | 1 | 2932.02 | 19 | SO47001 | 2022-09-28 | 234.56 | 3037.57 | 1466.01 |
| SO43858_11 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 334 | 36 | 2 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 11 | SO43858 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
| SO58950_6 | E67E-435E-9F | PO11455199372 | 100 | 283 | 408 | 72 | 2 | 2024-02-02 | 288.65 | 7.22 | 2024-01-21 | 4 | 53.40 | 1 | 288.65 | 6 | SO58950 | 2024-01-28 | 23.09 | 213.60 | 72.16 |
| SO49084_7 | 438B-42C5-B0 | PO18183187957 | 100 | 283 | 470 | 667 | 2 | 2023-04-05 | 113.97 | 2.85 | 2023-03-24 | 5 | 15.67 | 1 | 113.97 | 7 | SO49084 | 2023-03-31 | 9.12 | 78.35 | 22.79 |
| SO48050_13 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 242 | 666 | 2 | 2023-01-03 | 780.82 | 19.52 | 2022-12-22 | 1 | 722.26 | 1 | 780.82 | 13 | SO48050 | 2022-12-29 | 62.47 | 722.26 | 780.82 |
| SO71947_8 | 7269-4186-92 | PO9628115897 | 100 | 283 | 570 | 179 | 2 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 8 | SO71947 | 2024-07-29 | 71.27 | 922.89 | 445.41 |
| SO65237_5 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 255 | 72 | 2 | 2024-05-03 | 202.33 | 5.06 | 2024-04-21 | 1 | 204.63 | 1 | 202.33 | 5 | SO65237 | 2024-04-28 | 16.19 | 204.63 | 202.33 |
| SO63200_18 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 231 | 233 | 2 | 2024-04-04 | 119.98 | 3.00 | 2024-03-23 | 4 | 38.49 | 1 | 119.98 | 18 | SO63200 | 2024-03-30 | 9.60 | 153.97 | 29.99 |
| SO49117_11 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 421 | 396 | 2 | 2023-04-05 | 588.99 | 14.72 | 2023-03-24 | 3 | 145.28 | 1 | 588.99 | 11 | SO49117 | 2023-03-31 | 47.12 | 435.85 | 196.33 |
| SO55301_16 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 483 | 414 | 2 | 2023-12-03 | 432.00 | 10.80 | 2023-11-21 | 6 | 44.88 | 1 | 432.00 | 16 | SO55301 | 2023-11-28 | 34.56 | 269.28 | 72.00 |
| SO61209_11 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 357 | 594 | 2 | 2024-03-04 | 2783.99 | 69.60 | 2024-02-21 | 2 | 1265.62 | 1 | 2783.99 | 11 | SO61209 | 2024-02-28 | 222.72 | 2531.24 | 1391.99 |
| SO51776_11 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 491 | 522 | 2 | 2023-10-03 | 194.36 | 4.86 | 2023-09-21 | 6 | 41.57 | 1 | 194.36 | 11 | SO51776 | 2023-09-28 | 15.55 | 249.43 | 32.39 |
| SO67350_2 | 82B9-419D-9F | PO10034131333 | 100 | 283 | 494 | 305 | 2 | 2024-06-03 | 602.35 | 15.06 | 2024-05-22 | 1 | 601.74 | 1 | 602.35 | 2 | SO67350 | 2024-05-29 | 48.19 | 601.74 | 602.35 |
| SO51157_52 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 501 | 414 | 2 | 2023-09-02 | 291.50 | 7.29 | 2023-08-21 | 4 | 53.93 | 1 | 291.50 | 52 | SO51157 | 2023-08-28 | 23.32 | 215.71 | 72.88 |
Generated 2024-09-21 00:42:26.128 UTC