[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1617 > < 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_27 | EF93-4946-97 | PO8845159326 | 100 | 282 | 400 | 546 | 3 | 2024-02-27 | 148.61 | 3.72 | 2024-02-15 | 4 | 27.49 | 1 | 148.61 | 27 | SO57186 | 2024-02-22 | 11.89 | 109.97 | 37.15 |
| SO47409_1 | FC23-4384-86 | PO1624119173 | 100 | 283 | 331 | 579 | 3 | 2022-12-28 | 469.79 | 11.74 | 2022-12-16 | 1 | 486.71 | 1 | 469.79 | 1 | SO47409 | 2022-12-23 | 37.58 | 486.71 | 469.79 |
| SO47716_38 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 263 | 660 | 3 | 2023-01-27 | 202.33 | 5.06 | 2023-01-15 | 1 | 187.16 | 1 | 202.33 | 38 | SO47716 | 2023-01-22 | 16.19 | 187.16 | 202.33 |
| SO67347_19 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 606 | 523 | 3 | 2024-07-28 | 1295.98 | 32.40 | 2024-07-16 | 4 | 343.65 | 1 | 1295.98 | 19 | SO67347 | 2024-07-23 | 103.68 | 1374.60 | 323.99 |
| SO55294_5 | D314-4552-B5 | PO6467116955 | 100 | 283 | 482 | 660 | 3 | 2024-01-27 | 10.79 | 0.27 | 2024-01-15 | 2 | 3.36 | 1 | 10.79 | 5 | SO55294 | 2024-01-22 | 0.86 | 6.72 | 5.39 |
| SO47409_24 | FC23-4384-86 | PO1624119173 | 100 | 283 | 371 | 579 | 3 | 2022-12-28 | 5235.75 | 130.89 | 2022-12-16 | 4 | 1320.68 | 1 | 5235.75 | 24 | SO47409 | 2022-12-23 | 418.86 | 5282.74 | 1308.94 |
| SO65311_21 | 8732-477D-BC | PO7047142102 | 100 | 281 | 398 | 544 | 3 | 2024-06-27 | 26.72 | 0.67 | 2024-06-15 | 1 | 19.78 | 1 | 26.72 | 21 | SO65311 | 2024-06-22 | 2.14 | 19.78 | 26.72 |
| SO50201_3 | 2F4F-4B93-BA | PO16849190451 | 100 | 283 | 343 | 198 | 3 | 2023-08-27 | 939.59 | 23.49 | 2023-08-15 | 2 | 486.71 | 1 | 939.59 | 3 | SO50201 | 2023-08-22 | 75.17 | 973.41 | 469.79 |
| SO63257_26 | B81B-4565-85 | PO5771197507 | 100 | 282 | 222 | 79 | 3 | 2024-05-29 | 62.98 | 1.57 | 2024-05-17 | 3 | 13.09 | 1 | 62.98 | 26 | SO63257 | 2024-05-24 | 5.04 | 39.26 | 20.99 |
| SO48089_29 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 460 | 546 | 3 | 2023-02-27 | 53.99 | 1.35 | 2023-02-15 | 1 | 37.12 | 1 | 53.99 | 29 | SO48089 | 2023-02-22 | 4.32 | 37.12 | 53.99 |
| SO61240_28 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 547 | 660 | 3 | 2024-04-28 | 145.78 | 3.64 | 2024-04-16 | 3 | 35.96 | 1 | 145.78 | 28 | SO61240 | 2024-04-23 | 11.66 | 107.88 | 48.59 |
| SO55324_33 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 214 | 523 | 3 | 2024-01-27 | 125.96 | 3.15 | 2024-01-15 | 6 | 13.09 | 1 | 125.96 | 33 | SO55324 | 2024-01-22 | 10.08 | 78.52 | 20.99 |
| SO49128_2 | 2621-4A5A-94 | PO16849144058 | 100 | 283 | 323 | 198 | 3 | 2023-05-30 | 1409.38 | 35.23 | 2023-05-18 | 3 | 486.71 | 1 | 1409.38 | 2 | SO49128 | 2023-05-25 | 112.75 | 1460.12 | 469.79 |
| SO44079_19 | A180-4128-A7 | PO19488118734 | 100 | 283 | 285 | 57 | 3 | 2021-12-28 | 178.58 | 4.46 | 2021-12-16 | 1 | 176.20 | 1 | 178.58 | 19 | SO44079 | 2021-12-23 | 14.29 | 176.20 | 178.58 |
| SO44079_14 | A180-4128-A7 | PO19488118734 | 100 | 283 | 223 | 57 | 3 | 2021-12-28 | 20.75 | 0.52 | 2021-12-16 | 4 | 5.71 | 1 | 20.75 | 14 | SO44079 | 2021-12-23 | 1.66 | 22.82 | 5.19 |
Generated 2024-11-14 07:34:21.078 UTC