[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71907_8 | D656-4305-83 | PO4118115030 | 100 | 281 | 492 | 454 | 3 | 2024-08-03 | 2409.38 | 60.23 | 2024-07-22 | 4 | 601.74 | 1 | 2409.38 | 8 | SO71907 | 2024-07-29 | 192.75 | 2406.97 | 602.35 |
| SO46671_20 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 466 | 523 | 3 | 2022-09-02 | 42.39 | 1.06 | 2022-08-21 | 3 | 9.71 | 1 | 42.39 | 20 | SO46671 | 2022-08-28 | 3.39 | 29.14 | 14.13 |
| SO46980_24 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 337 | 527 | 3 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 24 | SO46980 | 2022-09-28 | 112.75 | 1460.12 | 469.79 |
| SO46629_21 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 381 | 670 | 3 | 2022-09-02 | 1200.53 | 30.01 | 2022-08-21 | 2 | 605.65 | 1 | 1200.53 | 21 | SO46629 | 2022-08-28 | 96.04 | 1211.30 | 600.26 |
| SO47659_7 | 8639-4639-AA | PO19314173599 | 100 | 283 | 325 | 622 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 7 | SO47659 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO53480_27 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 484 | 327 | 3 | 2023-11-03 | 9.54 | 0.24 | 2023-10-22 | 2 | 2.97 | 1 | 9.54 | 27 | SO53480 | 2023-10-29 | 0.76 | 5.95 | 4.77 |
| SO61210_17 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 484 | 523 | 3 | 2024-03-04 | 14.31 | 0.36 | 2024-02-21 | 3 | 2.97 | 1 | 14.31 | 17 | SO61210 | 2024-02-28 | 1.14 | 8.92 | 4.77 |
| SO69561_3 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 542 | 546 | 3 | 2024-07-03 | 242.94 | 6.07 | 2024-06-21 | 10 | 17.98 | 1 | 242.94 | 3 | SO69561 | 2024-06-28 | 19.44 | 179.78 | 24.29 |
| SO51691_28 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 474 | 18 | 3 | 2023-10-03 | 251.96 | 6.30 | 2023-09-21 | 6 | 26.18 | 1 | 251.96 | 28 | SO51691 | 2023-09-28 | 20.16 | 157.06 | 41.99 |
| SO48349_35 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 337 | 579 | 3 | 2023-02-02 | 469.79 | 11.74 | 2023-01-21 | 1 | 486.71 | 1 | 469.79 | 35 | SO48349 | 2023-01-28 | 37.58 | 486.71 | 469.79 |
| SO63194_2 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 524 | 381 | 3 | 2024-04-04 | 316.86 | 7.92 | 2024-03-23 | 2 | 144.59 | 1 | 316.86 | 2 | SO63194 | 2024-03-30 | 25.35 | 289.19 | 158.43 |
| SO44079_6 | A180-4128-A7 | PO19488118734 | 100 | 283 | 270 | 57 | 3 | 2021-11-03 | 551.81 | 13.80 | 2021-10-22 | 3 | 181.49 | 1 | 551.81 | 6 | SO44079 | 2021-10-29 | 44.15 | 544.46 | 183.94 |
| 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 |
| SO57186_29 | EF93-4946-97 | PO8845159326 | 100 | 282 | 487 | 546 | 3 | 2024-01-03 | 164.97 | 4.12 | 2023-12-22 | 5 | 20.57 | 1 | 164.97 | 29 | SO57186 | 2023-12-29 | 13.20 | 102.83 | 32.99 |
| SO67327_18 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 480 | 660 | 3 | 2024-06-03 | 9.62 | 0.24 | 2024-05-22 | 7 | 0.86 | 1 | 9.62 | 18 | SO67327 | 2024-05-29 | 0.77 | 6.00 | 1.37 |
Generated 2024-09-20 08:45:06.533 UTC