[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47384_47 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 339 | 418 | 3 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 47 | SO47384 | 2022-12-19 | 37.58 | 486.71 | 469.79 |
| SO63257_23 | B81B-4565-85 | PO5771197507 | 100 | 282 | 580 | 79 | 3 | 2024-05-25 | 6123.56 | 153.09 | 2024-05-13 | 6 | 1082.51 | 1 | 6123.56 | 23 | SO63257 | 2024-05-20 | 489.89 | 6495.06 | 1020.59 |
| SO50304_40 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 271 | 79 | 3 | 2023-08-23 | 404.66 | 10.12 | 2023-08-11 | 2 | 187.16 | 1 | 404.66 | 40 | SO50304 | 2023-08-18 | 32.37 | 374.31 | 202.33 |
| SO58996_5 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 380 | 418 | 3 | 2024-03-24 | 1466.01 | 36.65 | 2024-03-12 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO58996 | 2024-03-19 | 117.28 | 1554.95 | 1466.01 |
| SO47996_16 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 420 | 381 | 3 | 2023-02-23 | 141.62 | 3.54 | 2023-02-11 | 1 | 104.80 | 1 | 141.62 | 16 | SO47996 | 2023-02-18 | 11.33 | 104.80 | 141.62 |
| SO48333_28 | 4838-404D-8A | PO12354194454 | 100 | 281 | 453 | 197 | 3 | 2023-03-25 | 35.99 | 0.90 | 2023-03-13 | 1 | 24.75 | 1 | 35.99 | 28 | SO48333 | 2023-03-20 | 2.88 | 24.75 | 35.99 |
| SO45547_5 | BE3F-40B0-95 | PO10382198471 | 100 | 283 | 344 | 453 | 3 | 2022-06-23 | 10199.97 | 255.00 | 2022-06-11 | 5 | 1912.15 | 1 | 10199.97 | 5 | SO45547 | 2022-06-18 | 816.00 | 9560.77 | 2039.99 |
| SO46629_1 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 271 | 670 | 3 | 2022-10-23 | 809.33 | 20.23 | 2022-10-11 | 4 | 187.16 | 1 | 809.33 | 1 | SO46629 | 2022-10-18 | 64.75 | 748.63 | 202.33 |
| SO47352_2 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 365 | 149 | 3 | 2022-12-24 | 4535.96 | 113.40 | 2022-12-12 | 7 | 598.44 | 1 | 4535.96 | 2 | SO47352 | 2022-12-19 | 362.88 | 4189.05 | 647.99 |
| SO71779_13 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 491 | 149 | 3 | 2024-09-23 | 129.58 | 3.24 | 2024-09-11 | 4 | 41.57 | 1 | 129.58 | 13 | SO71779 | 2024-09-18 | 10.37 | 166.29 | 32.39 |
| SO46662_24 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 457 | 660 | 3 | 2022-10-23 | 44.99 | 1.12 | 2022-10-11 | 1 | 30.93 | 1 | 44.99 | 24 | SO46662 | 2022-10-18 | 3.60 | 30.93 | 44.99 |
| SO45520_23 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 285 | 57 | 3 | 2022-06-23 | 535.74 | 13.39 | 2022-06-11 | 3 | 176.20 | 1 | 535.74 | 23 | SO45520 | 2022-06-18 | 42.86 | 528.60 | 178.58 |
| SO48735_23 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 327 | 670 | 3 | 2023-04-25 | 2348.97 | 58.72 | 2023-04-13 | 5 | 486.71 | 1 | 2348.97 | 23 | SO48735 | 2023-04-20 | 187.92 | 2433.53 | 469.79 |
| SO58944_21 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 599 | 197 | 3 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 21 | SO58944 | 2024-03-19 | 51.84 | 589.16 | 323.99 |
| SO71819_31 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 225 | 197 | 3 | 2024-09-23 | 21.58 | 0.54 | 2024-09-11 | 4 | 6.92 | 1 | 21.58 | 31 | SO71819 | 2024-09-18 | 1.73 | 27.69 | 5.39 |
Generated 2024-11-10 10:09:15.094 UTC