[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 2658 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47011_16 | 808A-4138-A9 | PO1769173090 | 100 | 281 | 242 | 540 | 2 | 2022-10-03 | 780.82 | 19.52 | 2022-09-21 | 1 | 722.26 | 1 | 780.82 | 16 | SO47011 | 2022-09-28 | 62.47 | 722.26 | 780.82 |
| SO45575_23 | 358D-446A-9A | PO9483193232 | 100 | 281 | 215 | 54 | 2 | 2022-05-03 | 20.19 | 0.50 | 2022-04-21 | 1 | 12.03 | 1 | 20.19 | 23 | SO45575 | 2022-04-28 | 1.61 | 12.03 | 20.19 |
| SO63167_15 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 581 | 684 | 2 | 2024-04-04 | 2041.19 | 51.03 | 2024-03-23 | 2 | 1082.51 | 1 | 2041.19 | 15 | SO63167 | 2024-03-30 | 163.30 | 2165.02 | 1020.59 |
| SO48026_21 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 263 | 684 | 2 | 2023-01-03 | 202.33 | 5.06 | 2022-12-22 | 1 | 187.16 | 1 | 202.33 | 21 | SO48026 | 2022-12-29 | 16.19 | 187.16 | 202.33 |
| SO53567_11 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 577 | 179 | 2 | 2023-11-03 | 728.91 | 18.22 | 2023-10-22 | 1 | 755.15 | 1 | 728.91 | 11 | SO53567 | 2023-10-29 | 58.31 | 755.15 | 728.91 |
| SO69526_18 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 605 | 108 | 2 | 2024-07-03 | 2591.95 | 64.80 | 2024-06-21 | 8 | 343.65 | 1 | 2591.95 | 18 | SO69526 | 2024-06-28 | 207.36 | 2749.20 | 323.99 |
| SO51778_15 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 434 | 359 | 2 | 2023-10-03 | 1070.69 | 26.77 | 2023-09-21 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51778 | 2023-09-28 | 85.66 | 1082.83 | 356.90 |
| SO45793_21 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 229 | 618 | 2 | 2022-06-03 | 86.52 | 2.16 | 2022-05-22 | 3 | 31.72 | 1 | 86.52 | 21 | SO45793 | 2022-05-29 | 6.92 | 95.17 | 28.84 |
| SO57065_50 | B68A-407E-99 | PO11658151711 | 100 | 283 | 559 | 233 | 2 | 2024-01-03 | 24.29 | 0.61 | 2023-12-22 | 2 | 8.99 | 1 | 24.29 | 50 | SO57065 | 2023-12-29 | 1.94 | 17.97 | 12.14 |
| SO45297_3 | F91F-4D55-94 | PO14326121383 | 100 | 281 | 342 | 107 | 2 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 3 | SO45297 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
| SO61209_8 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 590 | 594 | 2 | 2024-03-04 | 461.69 | 11.54 | 2024-02-21 | 1 | 419.78 | 1 | 461.69 | 8 | SO61209 | 2024-02-28 | 36.94 | 419.78 | 461.69 |
| SO50706_10 | 70CD-450F-88 | PO20213136162 | 100 | 283 | 221 | 216 | 2 | 2023-08-03 | 20.19 | 0.50 | 2023-07-22 | 1 | 13.88 | 1 | 20.19 | 10 | SO50706 | 2023-07-29 | 1.61 | 13.88 | 20.19 |
| SO58950_13 | E67E-435E-9F | PO11455199372 | 100 | 283 | 240 | 72 | 2 | 2024-02-02 | 3435.60 | 85.89 | 2024-01-21 | 4 | 868.63 | 1 | 3435.60 | 13 | SO58950 | 2024-01-28 | 274.85 | 3474.54 | 858.90 |
| SO44522_20 | B9A9-4D27-B7 | PO12006113976 | 100 | 281 | 319 | 270 | 2 | 2022-01-03 | 1749.59 | 43.74 | 2021-12-22 | 2 | 884.71 | 1 | 1749.59 | 20 | SO44522 | 2021-12-29 | 139.97 | 1769.42 | 874.79 |
| SO46620_3 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 435 | 618 | 2 | 2022-09-02 | 648.91 | 16.22 | 2022-08-21 | 2 | 300.12 | 1 | 648.91 | 3 | SO46620 | 2022-08-28 | 51.91 | 600.24 | 324.45 |
Generated 2024-09-20 12:49:08.898 UTC