[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50712_40 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 333 | 418 | 3 | 2023-09-23 | 1879.18 | 46.98 | 2023-09-11 | 4 | 486.71 | 1 | 1879.18 | 40 | SO50712 | 2023-09-18 | 150.33 | 1946.83 | 469.79 |
| SO49168_2 | E619-4D28-A6 | PO9280163111 | 100 | 281 | 331 | 694 | 3 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 2 | SO49168 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO47384_27 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 236 | 418 | 3 | 2022-12-24 | 115.36 | 2.88 | 2022-12-12 | 4 | 29.08 | 1 | 115.36 | 27 | SO47384 | 2022-12-19 | 9.23 | 116.32 | 28.84 |
| SO51717_12 | 9761-4974-87 | PO15254118280 | 100 | 283 | 482 | 377 | 3 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 3.36 | 1 | 53.94 | 12 | SO51717 | 2023-11-18 | 4.32 | 33.62 | 5.39 |
| SO50189_13 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 294 | 18 | 3 | 2023-08-23 | 1488.55 | 37.21 | 2023-08-11 | 2 | 660.91 | 1 | 1488.55 | 13 | SO50189 | 2023-08-18 | 119.08 | 1321.83 | 744.27 |
| SO71779_5 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 524 | 149 | 3 | 2024-09-23 | 158.43 | 3.96 | 2024-09-11 | 1 | 144.59 | 1 | 158.43 | 5 | SO71779 | 2024-09-18 | 12.67 | 144.59 | 158.43 |
| SO53471_18 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 378 | 306 | 3 | 2023-12-24 | 1466.01 | 36.65 | 2023-12-12 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO53471 | 2023-12-19 | 117.28 | 1554.95 | 1466.01 |
| SO63205_3 | 2472-4EFB-9E | PO13601146069 | 100 | 281 | 471 | 310 | 3 | 2024-05-25 | 114.30 | 2.86 | 2024-05-13 | 3 | 23.75 | 1 | 114.30 | 3 | SO63205 | 2024-05-20 | 9.14 | 71.25 | 38.10 |
| SO49465_31 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 321 | 579 | 3 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 31 | SO49465 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
| SO44793_2 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 319 | 238 | 3 | 2022-03-25 | 874.79 | 21.87 | 2022-03-13 | 1 | 884.71 | 1 | 874.79 | 2 | SO44793 | 2022-03-20 | 69.98 | 884.71 | 874.79 |
| SO58921_23 | DB78-489E-8E | PO16994165104 | 100 | 283 | 582 | 306 | 3 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 23 | SO58921 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 |
| SO47394_15 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 213 | 197 | 3 | 2022-12-24 | 80.75 | 2.02 | 2022-12-12 | 4 | 13.88 | 1 | 80.75 | 15 | SO47394 | 2022-12-19 | 6.46 | 55.51 | 20.19 |
| SO48360_1 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 343 | 147 | 3 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 1 | SO48360 | 2023-03-20 | 75.17 | 973.41 | 469.79 |
| SO53454_33 | 278D-445A-99 | PO19633151350 | 100 | 287 | 590 | 149 | 3 | 2023-12-24 | 1385.08 | 34.63 | 2023-12-12 | 3 | 419.78 | 1 | 1385.08 | 33 | SO53454 | 2023-12-19 | 110.81 | 1259.34 | 461.69 |
| SO63162_2 | E3D1-4029-85 | PO12122191571 | 100 | 281 | 546 | 22 | 3 | 2024-05-25 | 74.51 | 1.86 | 2024-05-13 | 2 | 27.57 | 1 | 74.51 | 2 | SO63162 | 2024-05-20 | 5.96 | 55.14 | 37.25 |
Generated 2024-11-10 04:34:53.607 UTC