[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 127 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_7 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 222 | 149 | 3 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 2 | 13.09 | 1 | 41.99 | 7 | SO58906 | 2024-03-19 | 3.36 | 26.17 | 20.99 |
| SO53454_26 | 278D-445A-99 | PO19633151350 | 100 | 287 | 587 | 149 | 3 | 2023-12-24 | 1846.78 | 46.17 | 2023-12-12 | 4 | 419.78 | 1 | 1846.78 | 26 | SO53454 | 2023-12-19 | 147.74 | 1679.11 | 461.69 |
| SO59009_1 | C24E-4A12-94 | PO6873126970 | 100 | 281 | 546 | 238 | 3 | 2024-03-24 | 37.25 | 0.93 | 2024-03-12 | 1 | 27.57 | 1 | 37.25 | 1 | SO59009 | 2024-03-19 | 2.98 | 27.57 | 37.25 |
| SO44742_6 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 232 | 57 | 3 | 2022-03-25 | 288.40 | 7.21 | 2022-03-13 | 10 | 31.72 | 1 | 288.40 | 6 | SO44742 | 2022-03-20 | 23.07 | 317.24 | 28.84 |
| SO57186_9 | EF93-4946-97 | PO8845159326 | 100 | 282 | 599 | 546 | 3 | 2024-02-23 | 1295.98 | 32.40 | 2024-02-11 | 4 | 294.58 | 1 | 1295.98 | 9 | SO57186 | 2024-02-18 | 103.68 | 1178.32 | 323.99 |
| SO63257_25 | B81B-4565-85 | PO5771197507 | 100 | 282 | 606 | 79 | 3 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 343.65 | 1 | 647.99 | 25 | SO63257 | 2024-05-20 | 51.84 | 687.30 | 323.99 |
| SO46931_30 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 409 | 18 | 3 | 2022-11-23 | 418.51 | 10.46 | 2022-11-11 | 2 | 185.82 | 1 | 418.51 | 30 | SO46931 | 2022-11-18 | 33.48 | 371.64 | 209.26 |
| SO47714_8 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 327 | 431 | 3 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 8 | SO47714 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO61189_25 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 484 | 670 | 3 | 2024-04-24 | 23.85 | 0.60 | 2024-04-12 | 5 | 2.97 | 1 | 23.85 | 25 | SO61189 | 2024-04-19 | 1.91 | 14.87 | 4.77 |
| SO46067_14 | 2767-4728-8E | PO10440122607 | 100 | 283 | 218 | 623 | 3 | 2022-08-23 | 28.50 | 0.71 | 2022-08-11 | 5 | 3.40 | 1 | 28.50 | 14 | SO46067 | 2022-08-18 | 2.28 | 16.98 | 5.70 |
| SO65155_25 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 594 | 149 | 3 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 25 | SO65155 | 2024-06-18 | 27.12 | 308.22 | 338.99 |
| SO46671_12 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 439 | 523 | 3 | 2022-10-23 | 1561.64 | 39.04 | 2022-10-11 | 2 | 722.26 | 1 | 1561.64 | 12 | SO46671 | 2022-10-18 | 124.93 | 1444.51 | 780.82 |
| SO50712_13 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 381 | 418 | 3 | 2023-09-23 | 600.26 | 15.01 | 2023-09-11 | 1 | 605.65 | 1 | 600.26 | 13 | SO50712 | 2023-09-18 | 48.02 | 605.65 | 600.26 |
| SO69561_9 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 471 | 546 | 3 | 2024-08-23 | 152.40 | 3.81 | 2024-08-11 | 4 | 23.75 | 1 | 152.40 | 9 | SO69561 | 2024-08-18 | 12.19 | 95.00 | 38.10 |
| SO49837_29 | C136-4536-9D | PO12412160791 | 100 | 281 | 387 | 670 | 3 | 2023-07-24 | 3601.58 | 90.04 | 2023-07-12 | 6 | 605.65 | 1 | 3601.58 | 29 | SO49837 | 2023-07-19 | 288.13 | 3633.90 | 600.26 |
Generated 2024-11-10 11:15:33.681 UTC