[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 257 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67267_7 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 564 | 220 | 3 | 2024-07-24 | 4291.33 | 107.28 | 2024-07-12 | 3 | 1481.94 | 1 | 4291.33 | 7 | SO67267 | 2024-07-19 | 343.31 | 4445.81 | 1430.44 |
| SO69414_4 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 523 | 363 | 3 | 2024-08-23 | 31.58 | 0.79 | 2024-08-11 | 1 | 23.37 | 1 | 31.58 | 4 | SO69414 | 2024-08-18 | 2.53 | 23.37 | 31.58 |
| SO53590_24 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 576 | 454 | 3 | 2023-12-24 | 12873.98 | 321.85 | 2023-12-12 | 9 | 1481.94 | 1 | 12873.98 | 24 | SO53590 | 2023-12-19 | 1029.92 | 13337.44 | 1430.44 |
| SO49040_13 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 367 | 18 | 3 | 2023-05-26 | 1943.98 | 48.60 | 2023-05-14 | 3 | 598.44 | 1 | 1943.98 | 13 | SO49040 | 2023-05-21 | 155.52 | 1795.31 | 647.99 |
| SO47394_19 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 308 | 197 | 3 | 2022-12-24 | 1488.55 | 37.21 | 2022-12-12 | 2 | 660.91 | 1 | 1488.55 | 19 | SO47394 | 2022-12-19 | 119.08 | 1321.83 | 744.27 |
| SO69492_1 | FD40-425E-B6 | PO11252160870 | 100 | 281 | 287 | 606 | 3 | 2024-08-23 | 607.00 | 15.17 | 2024-08-11 | 3 | 204.63 | 1 | 607.00 | 1 | SO69492 | 2024-08-18 | 48.56 | 613.88 | 202.33 |
| SO45048_1 | E4C4-484B-B7 | PO14384114878 | 100 | 281 | 345 | 504 | 3 | 2022-04-25 | 2039.99 | 51.00 | 2022-04-13 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45048 | 2022-04-20 | 163.20 | 1912.15 | 2039.99 |
| SO49870_7 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 458 | 660 | 3 | 2023-07-24 | 134.98 | 3.37 | 2023-07-12 | 3 | 30.93 | 1 | 134.98 | 7 | SO49870 | 2023-07-19 | 10.80 | 92.80 | 44.99 |
| SO47995_3 | E14D-40EA-B3 | PO15254116423 | 100 | 281 | 456 | 377 | 3 | 2023-02-23 | 269.96 | 6.75 | 2023-02-11 | 6 | 30.93 | 1 | 269.96 | 3 | SO47995 | 2023-02-18 | 21.60 | 185.60 | 44.99 |
| SO49837_12 | C136-4536-9D | PO12412160791 | 100 | 281 | 343 | 670 | 3 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 12 | SO49837 | 2023-07-19 | 112.75 | 1460.12 | 469.79 |
| SO46979_6 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 456 | 310 | 3 | 2022-11-23 | 44.99 | 1.12 | 2022-11-11 | 1 | 30.93 | 1 | 44.99 | 6 | SO46979 | 2022-11-18 | 3.60 | 30.93 | 44.99 |
| SO46651_1 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 410 | 183 | 3 | 2022-10-23 | 182.24 | 4.56 | 2022-10-11 | 5 | 26.97 | 1 | 182.24 | 1 | SO46651 | 2022-10-18 | 14.58 | 134.85 | 36.45 |
| SO71803_13 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 234 | 327 | 3 | 2024-09-23 | 179.96 | 4.50 | 2024-09-11 | 6 | 38.49 | 1 | 179.96 | 13 | SO71803 | 2024-09-18 | 14.40 | 230.95 | 29.99 |
| SO67327_20 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 484 | 660 | 3 | 2024-07-24 | 33.39 | 0.83 | 2024-07-12 | 7 | 2.97 | 1 | 33.39 | 20 | SO67327 | 2024-07-19 | 2.67 | 20.81 | 4.77 |
| SO44118_2 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 324 | 222 | 3 | 2021-12-24 | 1258.38 | 31.46 | 2021-12-12 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44118 | 2021-12-19 | 100.67 | 1239.44 | 419.46 |
| SO48004_8 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 325 | 527 | 3 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48004 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 19:23:20.666 UTC