[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 876 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44797_16 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 223 | 54 | 2 | 2022-03-25 | 31.12 | 0.78 | 2022-03-13 | 6 | 5.71 | 1 | 31.12 | 16 | SO44797 | 2022-03-20 | 2.49 | 34.23 | 5.19 |
| SO63175_9 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 605 | 540 | 2 | 2024-05-25 | 2915.95 | 72.90 | 2024-05-13 | 9 | 343.65 | 1 | 2915.95 | 9 | SO63175 | 2024-05-20 | 233.28 | 3092.85 | 323.99 |
| SO61239_3 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 490 | 414 | 2 | 2024-04-24 | 259.15 | 6.48 | 2024-04-12 | 8 | 41.57 | 1 | 259.15 | 3 | SO61239 | 2024-04-19 | 20.73 | 332.58 | 32.39 |
| 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 |
| SO48077_30 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 265 | 108 | 2 | 2023-02-23 | 202.33 | 5.06 | 2023-02-11 | 1 | 187.16 | 1 | 202.33 | 30 | SO48077 | 2023-02-18 | 16.19 | 187.16 | 202.33 |
| SO48017_23 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 410 | 233 | 2 | 2023-02-23 | 72.89 | 1.82 | 2023-02-11 | 2 | 26.97 | 1 | 72.89 | 23 | SO48017 | 2023-02-18 | 5.83 | 53.94 | 36.45 |
| SO43876_2 | 1E6F-4150-A3 | PO12006119347 | 100 | 281 | 319 | 270 | 2 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 2 | SO43876 | 2021-11-18 | 69.98 | 884.71 | 874.79 |
| SO48077_19 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 454 | 108 | 2 | 2023-02-23 | 179.97 | 4.50 | 2023-02-11 | 5 | 24.75 | 1 | 179.97 | 19 | SO48077 | 2023-02-18 | 14.40 | 123.73 | 35.99 |
| SO47001_34 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 343 | 684 | 2 | 2022-11-23 | 4697.94 | 117.45 | 2022-11-11 | 10 | 486.71 | 1 | 4697.94 | 34 | SO47001 | 2022-11-18 | 375.84 | 4867.07 | 469.79 |
| SO46633_30 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 464 | 594 | 2 | 2022-10-23 | 28.26 | 0.71 | 2022-10-11 | 2 | 9.71 | 1 | 28.26 | 30 | SO46633 | 2022-10-18 | 2.26 | 19.43 | 14.13 |
| SO46633_2 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 308 | 594 | 2 | 2022-10-23 | 2977.09 | 74.43 | 2022-10-11 | 4 | 660.91 | 1 | 2977.09 | 2 | SO46633 | 2022-10-18 | 238.17 | 2643.66 | 744.27 |
| SO48392_49 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 286 | 54 | 2 | 2023-03-25 | 1103.63 | 27.59 | 2023-03-13 | 6 | 170.14 | 1 | 1103.63 | 49 | SO48392 | 2023-03-20 | 88.29 | 1020.86 | 183.94 |
| SO45809_8 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 262 | 161 | 2 | 2022-07-24 | 183.94 | 4.60 | 2022-07-12 | 1 | 181.49 | 1 | 183.94 | 8 | SO45809 | 2022-07-19 | 14.72 | 181.49 | 183.94 |
| SO47351_13 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 414 | 216 | 2 | 2022-12-24 | 149.03 | 3.73 | 2022-12-12 | 1 | 110.28 | 1 | 149.03 | 13 | SO47351 | 2022-12-19 | 11.92 | 110.28 | 149.03 |
| SO48770_18 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 356 | 594 | 2 | 2023-04-25 | 2485.70 | 62.14 | 2023-04-13 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO48770 | 2023-04-20 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-11-10 14:42:28.780 UTC