[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1014 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47440_7 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 221 | 695 | 3 | 2022-12-27 | 40.37 | 1.01 | 2022-12-15 | 2 | 13.88 | 1 | 40.37 | 7 | SO47440 | 2022-12-22 | 3.23 | 27.76 | 20.19 |
| SO45550_23 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 312 | 579 | 3 | 2022-06-26 | 10734.81 | 268.37 | 2022-06-14 | 5 | 2171.29 | 1 | 10734.81 | 23 | SO45550 | 2022-06-21 | 858.78 | 10856.47 | 2146.96 |
| SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-11-26 | 80.75 | 2.02 | 2021-11-14 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-11-21 | 6.46 | 48.11 | 20.19 |
| SO53590_3 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 503 | 454 | 3 | 2023-12-27 | 200.05 | 5.00 | 2023-12-15 | 1 | 199.85 | 1 | 200.05 | 3 | SO53590 | 2023-12-22 | 16.00 | 199.85 | 200.05 |
| SO65215_9 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 378 | 418 | 3 | 2024-06-26 | 1466.01 | 36.65 | 2024-06-14 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO65215 | 2024-06-21 | 117.28 | 1554.95 | 1466.01 |
| SO48786_20 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 447 | 660 | 3 | 2023-04-28 | 30.00 | 0.75 | 2023-04-16 | 2 | 10.31 | 1 | 30.00 | 20 | SO48786 | 2023-04-23 | 2.40 | 20.63 | 15.00 |
| SO49502_2 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 373 | 418 | 3 | 2023-06-26 | 1308.94 | 32.72 | 2023-06-14 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO49502 | 2023-06-21 | 104.72 | 1320.68 | 1308.94 |
| SO71798_10 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 580 | 306 | 3 | 2024-09-26 | 1020.59 | 25.51 | 2024-09-14 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO71798 | 2024-09-21 | 81.65 | 1082.51 | 1020.59 |
| SO58970_18 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 287 | 579 | 3 | 2024-03-27 | 607.00 | 15.17 | 2024-03-15 | 3 | 204.63 | 1 | 607.00 | 18 | SO58970 | 2024-03-22 | 48.56 | 613.88 | 202.33 |
| SO47352_25 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 308 | 149 | 3 | 2022-12-27 | 1488.55 | 37.21 | 2022-12-15 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47352 | 2022-12-22 | 119.08 | 1321.83 | 744.27 |
| SO55294_22 | D314-4552-B5 | PO6467116955 | 100 | 283 | 606 | 660 | 3 | 2024-01-26 | 1295.98 | 32.40 | 2024-01-14 | 4 | 343.65 | 1 | 1295.98 | 22 | SO55294 | 2024-01-21 | 103.68 | 1374.60 | 323.99 |
| SO47041_10 | C543-4932-83 | PO5771188676 | 100 | 282 | 387 | 79 | 3 | 2022-11-26 | 1800.79 | 45.02 | 2022-11-14 | 3 | 605.65 | 1 | 1800.79 | 10 | SO47041 | 2022-11-21 | 144.06 | 1816.95 | 600.26 |
| SO47384_12 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 286 | 418 | 3 | 2022-12-27 | 551.81 | 13.80 | 2022-12-15 | 3 | 170.14 | 1 | 551.81 | 12 | SO47384 | 2022-12-22 | 44.15 | 510.43 | 183.94 |
| SO48333_25 | 4838-404D-8A | PO12354194454 | 100 | 281 | 354 | 197 | 3 | 2023-03-28 | 3728.56 | 93.21 | 2023-03-16 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48333 | 2023-03-23 | 298.28 | 3353.57 | 1242.85 |
| SO51709_2 | BA41-4B45-8D | PO16849170947 | 100 | 283 | 472 | 198 | 3 | 2023-11-26 | 152.40 | 3.81 | 2023-11-14 | 4 | 23.75 | 1 | 152.40 | 2 | SO51709 | 2023-11-21 | 12.19 | 95.00 | 38.10 |
Generated 2024-11-13 07:51:07.494 UTC