[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 299 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58970_15 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 374 | 579 | 3 | 2024-02-02 | 1466.01 | 36.65 | 2024-01-21 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO58970 | 2024-01-28 | 117.28 | 1554.95 | 1466.01 |
| SO44316_1 | A335-431B-B9 | PO6235117320 | 100 | 281 | 223 | 431 | 3 | 2021-12-03 | 10.37 | 0.26 | 2021-11-21 | 2 | 5.71 | 1 | 10.37 | 1 | SO44316 | 2021-11-28 | 0.83 | 11.41 | 5.19 |
| SO71837_15 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 580 | 579 | 3 | 2024-08-03 | 1020.59 | 25.51 | 2024-07-22 | 1 | 1082.51 | 1 | 1020.59 | 15 | SO71837 | 2024-07-29 | 81.65 | 1082.51 | 1020.59 |
| SO44316_4 | A335-431B-B9 | PO6235117320 | 100 | 281 | 324 | 431 | 3 | 2021-12-03 | 419.46 | 10.49 | 2021-11-21 | 1 | 413.15 | 1 | 419.46 | 4 | SO44316 | 2021-11-28 | 33.56 | 413.15 | 419.46 |
| SO48065_27 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 433 | 79 | 3 | 2023-01-03 | 648.91 | 16.22 | 2022-12-22 | 2 | 300.12 | 1 | 648.91 | 27 | SO48065 | 2022-12-29 | 51.91 | 600.24 | 324.45 |
| SO65195_13 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 593 | 197 | 3 | 2024-05-03 | 338.99 | 8.47 | 2024-04-21 | 1 | 308.22 | 1 | 338.99 | 13 | SO65195 | 2024-04-28 | 27.12 | 308.22 | 338.99 |
| SO48333_11 | 4838-404D-8A | PO12354194454 | 100 | 281 | 221 | 197 | 3 | 2023-02-02 | 40.37 | 1.01 | 2023-01-21 | 2 | 13.88 | 1 | 40.37 | 11 | SO48333 | 2023-01-28 | 3.23 | 27.76 | 20.19 |
| SO58906_33 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 491 | 149 | 3 | 2024-02-02 | 161.97 | 4.05 | 2024-01-21 | 5 | 41.57 | 1 | 161.97 | 33 | SO58906 | 2024-01-28 | 12.96 | 207.86 | 32.39 |
| SO50304_29 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 460 | 79 | 3 | 2023-07-03 | 269.97 | 6.75 | 2023-06-21 | 5 | 37.12 | 1 | 269.97 | 29 | SO50304 | 2023-06-28 | 21.60 | 185.60 | 53.99 |
| SO44076_1 | F3C4-400E-B1 | PO19720140502 | 100 | 283 | 344 | 562 | 3 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44076 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 |
| SO44569_5 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 293 | 348 | 3 | 2022-01-03 | 722.59 | 18.06 | 2021-12-22 | 1 | 623.84 | 1 | 722.59 | 5 | SO44569 | 2021-12-29 | 57.81 | 623.84 | 722.59 |
| SO51828_30 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 472 | 79 | 3 | 2023-10-03 | 152.40 | 3.81 | 2023-09-21 | 4 | 23.75 | 1 | 152.40 | 30 | SO51828 | 2023-09-28 | 12.19 | 95.00 | 38.10 |
| SO49837_32 | C136-4536-9D | PO12412160791 | 100 | 281 | 371 | 670 | 3 | 2023-06-03 | 6544.69 | 163.62 | 2023-05-22 | 5 | 1320.68 | 1 | 6544.69 | 32 | SO49837 | 2023-05-29 | 523.58 | 6603.42 | 1308.94 |
| SO46344_12 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 212 | 418 | 3 | 2022-08-03 | 20.19 | 0.50 | 2022-07-22 | 1 | 12.03 | 1 | 20.19 | 12 | SO46344 | 2022-07-29 | 1.61 | 12.03 | 20.19 |
| SO50189_18 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 395 | 18 | 3 | 2023-07-03 | 368.24 | 9.21 | 2023-06-21 | 6 | 45.42 | 1 | 368.24 | 18 | SO50189 | 2023-06-28 | 29.46 | 272.50 | 61.37 |
Generated 2024-09-20 10:27:02.111 UTC