[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 311 > < 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_7 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 465 | 233 | 2 | 2024-05-25 | 58.78 | 1.47 | 2024-05-13 | 4 | 9.16 | 1 | 58.78 | 7 | SO63200 | 2024-05-20 | 4.70 | 36.64 | 14.69 |
| SO71873_4 | 0140-467E-A2 | PO12325121185 | 100 | 283 | 572 | 53 | 2 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 4 | SO71873 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO48290_2 | C9A5-424B-81 | PO20213151529 | 100 | 281 | 422 | 216 | 2 | 2023-03-25 | 202.62 | 5.07 | 2023-03-13 | 3 | 49.98 | 1 | 202.62 | 2 | SO48290 | 2023-03-20 | 16.21 | 149.94 | 67.54 |
| SO48017_22 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 394 | 233 | 2 | 2023-02-23 | 20.52 | 0.51 | 2023-02-11 | 1 | 15.18 | 1 | 20.52 | 22 | SO48017 | 2023-02-18 | 1.64 | 15.18 | 20.52 |
| SO48336_22 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 233 | 72 | 2 | 2023-03-25 | 288.40 | 7.21 | 2023-03-13 | 10 | 29.08 | 1 | 288.40 | 22 | SO48336 | 2023-03-20 | 23.07 | 290.81 | 28.84 |
| SO47001_22 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 435 | 684 | 2 | 2022-11-23 | 324.45 | 8.11 | 2022-11-11 | 1 | 300.12 | 1 | 324.45 | 22 | SO47001 | 2022-11-18 | 25.96 | 300.12 | 324.45 |
| SO63219_12 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 583 | 108 | 2 | 2024-05-25 | 4082.38 | 102.06 | 2024-05-13 | 4 | 1082.51 | 1 | 4082.38 | 12 | SO63219 | 2024-05-20 | 326.59 | 4330.04 | 1020.59 |
| SO46095_12 | A60D-4721-BF | PO6641179809 | 100 | 281 | 229 | 342 | 2 | 2022-08-23 | 86.52 | 2.16 | 2022-08-11 | 3 | 31.72 | 1 | 86.52 | 12 | SO46095 | 2022-08-18 | 6.92 | 95.17 | 28.84 |
| SO44502_3 | 5EC5-4410-9C | PO16791147707 | 100 | 281 | 315 | 36 | 2 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 3 | SO44502 | 2022-02-18 | 139.97 | 1769.42 | 874.79 |
| SO59006_1 | 44DF-4F7B-BE | PO9019145536 | 100 | 283 | 474 | 576 | 2 | 2024-03-24 | 251.96 | 6.30 | 2024-03-12 | 6 | 26.18 | 1 | 251.96 | 1 | SO59006 | 2024-03-19 | 20.16 | 157.06 | 41.99 |
| SO47975_43 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 286 | 558 | 2 | 2023-02-23 | 183.94 | 4.60 | 2023-02-11 | 1 | 170.14 | 1 | 183.94 | 43 | SO47975 | 2023-02-18 | 14.72 | 170.14 | 183.94 |
| SO71949_37 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 487 | 54 | 2 | 2024-09-23 | 230.96 | 5.77 | 2024-09-11 | 7 | 20.57 | 1 | 230.96 | 37 | SO71949 | 2024-09-18 | 18.48 | 143.96 | 32.99 |
| SO69467_10 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 483 | 522 | 2 | 2024-08-23 | 288.00 | 7.20 | 2024-08-11 | 4 | 44.88 | 1 | 288.00 | 10 | SO69467 | 2024-08-18 | 23.04 | 179.52 | 72.00 |
| SO49123_4 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 331 | 558 | 2 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 4 | SO49123 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO49518_14 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 433 | 54 | 2 | 2023-06-23 | 1297.81 | 32.45 | 2023-06-11 | 4 | 300.12 | 1 | 1297.81 | 14 | SO49518 | 2023-06-18 | 103.82 | 1200.48 | 324.45 |
Generated 2024-11-10 22:38:46.092 UTC