[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48748_4 | 4FC9-469B-88 | PO3016138326 | 100 | 281 | 468 | 183 | 3 | 2023-03-04 | 45.59 | 1.14 | 2023-02-20 | 2 | 15.67 | 1 | 45.59 | 4 | SO48748 | 2023-02-27 | 3.65 | 31.34 | 22.79 |
| SO47716_14 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 213 | 660 | 3 | 2022-12-02 | 141.31 | 3.53 | 2022-11-20 | 7 | 13.88 | 1 | 141.31 | 14 | SO47716 | 2022-11-27 | 11.30 | 97.15 | 20.19 |
| SO55324_24 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 580 | 523 | 3 | 2023-12-02 | 3061.78 | 76.54 | 2023-11-20 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO55324 | 2023-11-27 | 244.94 | 3247.53 | 1020.59 |
| SO57037_24 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 592 | 381 | 3 | 2024-01-02 | 2372.96 | 59.32 | 2023-12-21 | 7 | 308.22 | 1 | 2372.96 | 24 | SO57037 | 2023-12-28 | 189.84 | 2157.53 | 338.99 |
| SO69495_3 | D387-4497-83 | PO12122175008 | 100 | 281 | 482 | 22 | 3 | 2024-07-02 | 10.79 | 0.27 | 2024-06-20 | 2 | 3.36 | 1 | 10.79 | 3 | SO69495 | 2024-06-27 | 0.86 | 6.72 | 5.39 |
| SO50189_22 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 470 | 18 | 3 | 2023-07-02 | 159.56 | 3.99 | 2023-06-20 | 7 | 15.67 | 1 | 159.56 | 22 | SO50189 | 2023-06-27 | 12.76 | 109.70 | 22.79 |
| SO43843_3 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 293 | 18 | 3 | 2021-10-02 | 1445.19 | 36.13 | 2021-09-20 | 2 | 623.84 | 1 | 1445.19 | 3 | SO43843 | 2021-09-27 | 115.62 | 1247.68 | 722.59 |
| SO48004_14 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 254 | 527 | 3 | 2023-01-02 | 183.94 | 4.60 | 2022-12-21 | 1 | 170.14 | 1 | 183.94 | 14 | SO48004 | 2022-12-28 | 14.72 | 170.14 | 183.94 |
| SO55242_5 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 225 | 220 | 3 | 2023-12-02 | 10.79 | 0.27 | 2023-11-20 | 2 | 6.92 | 1 | 10.79 | 5 | SO55242 | 2023-11-27 | 0.86 | 13.84 | 5.39 |
| SO53471_13 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 408 | 306 | 3 | 2023-11-02 | 72.16 | 1.80 | 2023-10-21 | 1 | 53.40 | 1 | 72.16 | 13 | SO53471 | 2023-10-28 | 5.77 | 53.40 | 72.16 |
| SO55294_2 | D314-4552-B5 | PO6467116955 | 100 | 283 | 378 | 660 | 3 | 2023-12-02 | 1466.01 | 36.65 | 2023-11-20 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO55294 | 2023-11-27 | 117.28 | 1554.95 | 1466.01 |
| SO59058_21 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 599 | 544 | 3 | 2024-02-01 | 647.99 | 16.20 | 2024-01-20 | 2 | 294.58 | 1 | 647.99 | 21 | SO59058 | 2024-01-27 | 51.84 | 589.16 | 323.99 |
| SO50682_15 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 366 | 197 | 3 | 2023-08-02 | 3239.97 | 81.00 | 2023-07-21 | 5 | 598.44 | 1 | 3239.97 | 15 | SO50682 | 2023-07-28 | 259.20 | 2992.18 | 647.99 |
| SO71803_41 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 589 | 327 | 3 | 2024-08-02 | 923.39 | 23.08 | 2024-07-21 | 2 | 419.78 | 1 | 923.39 | 41 | SO71803 | 2024-07-28 | 73.87 | 839.56 | 461.69 |
| SO44530_3 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 351 | 623 | 3 | 2022-01-02 | 16199.95 | 405.00 | 2021-12-21 | 8 | 1898.09 | 1 | 16199.95 | 3 | SO44530 | 2021-12-28 | 1296.00 | 15184.76 | 2024.99 |
Generated 2024-09-20 01:38:38.724 UTC