[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 2649 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63200_32 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 595 | 233 | 2 | 2024-05-25 | 338.99 | 8.47 | 2024-05-13 | 1 | 308.22 | 1 | 338.99 | 32 | SO63200 | 2024-05-20 | 27.12 | 308.22 | 338.99 |
| SO44531_15 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 340 | 684 | 2 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 15 | SO44531 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
| SO49888_9 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 448 | 234 | 2 | 2023-07-24 | 23.99 | 0.60 | 2023-07-12 | 2 | 8.25 | 1 | 23.99 | 9 | SO49888 | 2023-07-19 | 1.92 | 16.49 | 11.99 |
| SO50243_3 | A9CB-4732-9E | PO1769116006 | 100 | 283 | 325 | 540 | 2 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 3 | SO50243 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO44131_1 | A7D8-4DAE-BC | PO9019194963 | 100 | 281 | 218 | 576 | 2 | 2021-12-24 | 34.20 | 0.86 | 2021-12-12 | 6 | 3.40 | 1 | 34.20 | 1 | SO44131 | 2021-12-19 | 2.74 | 20.38 | 5.70 |
| SO46666_3 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 331 | 234 | 2 | 2022-10-23 | 3288.56 | 82.21 | 2022-10-11 | 7 | 486.71 | 1 | 3288.56 | 3 | SO46666 | 2022-10-18 | 263.08 | 3406.95 | 469.79 |
| SO55261_27 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 355 | 594 | 2 | 2024-01-23 | 5567.98 | 139.20 | 2024-01-11 | 4 | 1265.62 | 1 | 5567.98 | 27 | SO55261 | 2024-01-18 | 445.44 | 5062.48 | 1391.99 |
| SO69499_3 | EED8-4061-9F | PO6264119172 | 100 | 283 | 290 | 593 | 2 | 2024-08-23 | 818.70 | 20.47 | 2024-08-11 | 1 | 747.20 | 1 | 818.70 | 3 | SO69499 | 2024-08-18 | 65.50 | 747.20 | 818.70 |
| SO48077_24 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 433 | 108 | 2 | 2023-02-23 | 324.45 | 8.11 | 2023-02-11 | 1 | 300.12 | 1 | 324.45 | 24 | SO48077 | 2023-02-18 | 25.96 | 300.12 | 324.45 |
| SO50235_27 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 254 | 684 | 2 | 2023-08-23 | 551.81 | 13.80 | 2023-08-11 | 3 | 170.14 | 1 | 551.81 | 27 | SO50235 | 2023-08-18 | 44.15 | 510.43 | 183.94 |
| SO48077_10 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 230 | 108 | 2 | 2023-02-23 | 28.84 | 0.72 | 2023-02-11 | 1 | 29.08 | 1 | 28.84 | 10 | SO48077 | 2023-02-18 | 2.31 | 29.08 | 28.84 |
| SO49864_36 | D282-4C24-9B | PO13775121562 | 100 | 283 | 369 | 618 | 2 | 2023-07-24 | 2932.02 | 73.30 | 2023-07-12 | 2 | 1518.79 | 1 | 2932.02 | 36 | SO49864 | 2023-07-19 | 234.56 | 3037.57 | 1466.01 |
| SO57141_1 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 287 | 666 | 2 | 2024-02-23 | 404.66 | 10.12 | 2024-02-11 | 2 | 204.63 | 1 | 404.66 | 1 | SO57141 | 2024-02-18 | 32.37 | 409.25 | 202.33 |
| SO65245_28 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 217 | 179 | 2 | 2024-06-23 | 62.98 | 1.57 | 2024-06-11 | 3 | 13.09 | 1 | 62.98 | 28 | SO65245 | 2024-06-18 | 5.04 | 39.26 | 20.99 |
| SO50280_8 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 464 | 233 | 2 | 2023-08-23 | 42.39 | 1.06 | 2023-08-11 | 3 | 9.71 | 1 | 42.39 | 8 | SO50280 | 2023-08-18 | 3.39 | 29.14 | 14.13 |
Generated 2024-11-10 20:56:27.290 UTC