[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 883 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47718_9 | B391-4A07-98 | PO6699137967 | 100 | 281 | 375 | 234 | 2 | 2022-12-04 | 7853.63 | 196.34 | 2022-11-22 | 6 | 1320.68 | 1 | 7853.63 | 9 | SO47718 | 2022-11-29 | 628.29 | 7924.10 | 1308.94 |
| SO49894_18 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 399 | 252 | 2 | 2023-06-04 | 33.77 | 0.84 | 2023-05-23 | 1 | 24.99 | 1 | 33.77 | 18 | SO49894 | 2023-05-30 | 2.70 | 24.99 | 33.77 |
| SO65152_4 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 606 | 216 | 2 | 2024-05-04 | 323.99 | 8.10 | 2024-04-22 | 1 | 343.65 | 1 | 323.99 | 4 | SO65152 | 2024-04-29 | 25.92 | 343.65 | 323.99 |
| SO49536_1 | DD16-40D2-91 | PO6090119668 | 100 | 283 | 415 | 690 | 2 | 2023-05-04 | 396.07 | 9.90 | 2023-04-22 | 2 | 146.55 | 1 | 396.07 | 1 | SO49536 | 2023-04-29 | 31.69 | 293.09 | 198.04 |
| SO61209_4 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 400 | 594 | 2 | 2024-03-05 | 37.15 | 0.93 | 2024-02-22 | 1 | 27.49 | 1 | 37.15 | 4 | SO61209 | 2024-02-29 | 2.97 | 27.49 | 37.15 |
| SO53567_30 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 231 | 179 | 2 | 2023-11-04 | 179.96 | 4.50 | 2023-10-23 | 6 | 38.49 | 1 | 179.96 | 30 | SO53567 | 2023-10-30 | 14.40 | 230.95 | 29.99 |
| SO71894_18 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 463 | 539 | 2 | 2024-08-04 | 14.69 | 0.37 | 2024-07-23 | 1 | 9.16 | 1 | 14.69 | 18 | SO71894 | 2024-07-30 | 1.18 | 9.16 | 14.69 |
| SO67271_18 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 581 | 618 | 2 | 2024-06-04 | 1020.59 | 25.51 | 2024-05-23 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO67271 | 2024-05-30 | 81.65 | 1082.51 | 1020.59 |
| SO46386_4 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 218 | 576 | 2 | 2022-08-04 | 34.20 | 0.86 | 2022-07-23 | 6 | 3.40 | 1 | 34.20 | 4 | SO46386 | 2022-07-30 | 2.74 | 20.38 | 5.70 |
| SO44778_8 | 32B2-4FA6-81 | PO3190112662 | 100 | 281 | 330 | 575 | 2 | 2022-02-03 | 838.92 | 20.97 | 2022-01-22 | 2 | 413.15 | 1 | 838.92 | 8 | SO44778 | 2022-01-29 | 67.11 | 826.29 | 419.46 |
| SO50280_27 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 410 | 233 | 2 | 2023-07-04 | 72.89 | 1.82 | 2023-06-22 | 2 | 26.97 | 1 | 72.89 | 27 | SO50280 | 2023-06-29 | 5.83 | 53.94 | 36.45 |
| SO49864_38 | D282-4C24-9B | PO13775121562 | 100 | 283 | 233 | 618 | 2 | 2023-06-04 | 173.04 | 4.33 | 2023-05-23 | 6 | 29.08 | 1 | 173.04 | 38 | SO49864 | 2023-05-30 | 13.84 | 174.48 | 28.84 |
| SO71949_21 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 382 | 54 | 2 | 2024-08-04 | 1344.59 | 33.61 | 2024-07-23 | 2 | 713.08 | 1 | 1344.59 | 21 | SO71949 | 2024-07-30 | 107.57 | 1426.16 | 672.29 |
| SO46385_18 | F727-48F0-AF | PO9483110086 | 100 | 281 | 270 | 54 | 2 | 2022-08-04 | 367.88 | 9.20 | 2022-07-23 | 2 | 181.49 | 1 | 367.88 | 18 | SO46385 | 2022-07-30 | 29.43 | 362.97 | 183.94 |
| SO44782_20 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 320 | 143 | 2 | 2022-02-03 | 838.92 | 20.97 | 2022-01-22 | 2 | 413.15 | 1 | 838.92 | 20 | SO44782 | 2022-01-29 | 67.11 | 826.29 | 419.46 |
| SO46948_8 | B040-4261-B3 | PO18386128096 | 100 | 281 | 224 | 558 | 2 | 2022-10-04 | 36.31 | 0.91 | 2022-09-22 | 7 | 5.23 | 1 | 36.31 | 8 | SO46948 | 2022-09-29 | 2.90 | 36.61 | 5.19 |
Generated 2024-09-21 06:30:32.696 UTC