[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_3 | EF93-4946-97 | PO8845159326 | 100 | 282 | 544 | 546 | 3 | 2024-01-03 | 48.59 | 1.21 | 2023-12-22 | 1 | 35.96 | 1 | 48.59 | 3 | SO57186 | 2023-12-29 | 3.89 | 35.96 | 48.59 |
| SO51140_7 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 434 | 660 | 3 | 2023-09-02 | 1427.59 | 35.69 | 2023-08-21 | 4 | 360.94 | 1 | 1427.59 | 7 | SO51140 | 2023-08-28 | 114.21 | 1443.77 | 356.90 |
| SO48004_2 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 263 | 527 | 3 | 2023-01-03 | 1618.66 | 40.47 | 2022-12-22 | 8 | 187.16 | 1 | 1618.66 | 2 | SO48004 | 2022-12-29 | 129.49 | 1497.26 | 202.33 |
| SO65281_13 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 506 | 454 | 3 | 2024-05-03 | 400.10 | 10.00 | 2024-04-21 | 2 | 199.85 | 1 | 400.10 | 13 | SO65281 | 2024-04-28 | 32.01 | 399.70 | 200.05 |
| SO49465_25 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 343 | 579 | 3 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 25 | SO49465 | 2023-04-28 | 37.58 | 486.71 | 469.79 |
| SO71798_15 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 384 | 306 | 3 | 2024-08-03 | 1344.59 | 33.61 | 2024-07-22 | 2 | 713.08 | 1 | 1344.59 | 15 | SO71798 | 2024-07-29 | 107.57 | 1426.16 | 672.29 |
| SO45785_2 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 347 | 646 | 3 | 2022-06-03 | 8159.98 | 204.00 | 2022-05-22 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45785 | 2022-05-29 | 652.80 | 7648.62 | 2039.99 |
| SO63291_13 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 592 | 546 | 3 | 2024-04-04 | 2033.96 | 50.85 | 2024-03-23 | 6 | 308.22 | 1 | 2033.96 | 13 | SO63291 | 2024-03-30 | 162.72 | 1849.31 | 338.99 |
| SO48318_15 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 362 | 327 | 3 | 2023-02-02 | 7376.75 | 184.42 | 2023-01-21 | 6 | 1105.81 | 1 | 7376.75 | 15 | SO48318 | 2023-01-28 | 590.14 | 6634.86 | 1229.46 |
| SO53454_41 | 278D-445A-99 | PO19633151350 | 100 | 287 | 472 | 149 | 3 | 2023-11-03 | 152.40 | 3.81 | 2023-10-22 | 4 | 23.75 | 1 | 152.40 | 41 | SO53454 | 2023-10-29 | 12.19 | 95.00 | 38.10 |
| SO71819_33 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 471 | 197 | 3 | 2024-08-03 | 152.40 | 3.81 | 2024-07-22 | 4 | 23.75 | 1 | 152.40 | 33 | SO71819 | 2024-07-29 | 12.19 | 95.00 | 38.10 |
| SO44758_21 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 342 | 418 | 3 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 21 | SO44758 | 2022-01-28 | 67.11 | 826.29 | 419.46 |
| SO45307_3 | 9854-452F-A1 | PO10759149389 | 100 | 283 | 344 | 346 | 3 | 2022-04-05 | 4079.99 | 102.00 | 2022-03-24 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45307 | 2022-03-31 | 326.40 | 3824.31 | 2039.99 |
| SO45520_20 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 334 | 57 | 3 | 2022-05-03 | 838.92 | 20.97 | 2022-04-21 | 2 | 413.15 | 1 | 838.92 | 20 | SO45520 | 2022-04-28 | 67.11 | 826.29 | 419.46 |
| SO51085_14 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 234 | 622 | 3 | 2023-09-02 | 239.95 | 6.00 | 2023-08-21 | 8 | 38.49 | 1 | 239.95 | 14 | SO51085 | 2023-08-28 | 19.20 | 307.94 | 29.99 |
Generated 2024-09-20 17:33:06.139 UTC