[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47724_8 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 414 | 523 | 3 | 2023-01-23 | 298.06 | 7.45 | 2023-01-11 | 2 | 110.28 | 1 | 298.06 | 8 | SO47724 | 2023-01-18 | 23.85 | 220.57 | 149.03 |
| SO55257_3 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 465 | 670 | 3 | 2024-01-23 | 14.69 | 0.37 | 2024-01-11 | 1 | 9.16 | 1 | 14.69 | 3 | SO55257 | 2024-01-18 | 1.18 | 9.16 | 14.69 |
| SO69561_47 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 511 | 546 | 3 | 2024-08-23 | 1092.27 | 27.31 | 2024-08-11 | 5 | 199.38 | 1 | 1092.27 | 47 | SO69561 | 2024-08-18 | 87.38 | 996.88 | 218.45 |
| SO46671_9 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 462 | 523 | 3 | 2022-10-23 | 14.13 | 0.35 | 2022-10-11 | 1 | 9.71 | 1 | 14.13 | 9 | SO46671 | 2022-10-18 | 1.13 | 9.71 | 14.13 |
| SO49499_12 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 367 | 327 | 3 | 2023-06-23 | 2591.98 | 64.80 | 2023-06-11 | 4 | 598.44 | 1 | 2591.98 | 12 | SO49499 | 2023-06-18 | 207.36 | 2393.74 | 647.99 |
| SO55302_8 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 477 | 431 | 3 | 2024-01-23 | 11.98 | 0.30 | 2024-01-11 | 4 | 1.87 | 1 | 11.98 | 8 | SO55302 | 2024-01-18 | 0.96 | 7.47 | 2.99 |
| SO57037_30 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 524 | 381 | 3 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 30 | SO57037 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
| SO69495_5 | D387-4497-83 | PO12122175008 | 100 | 281 | 434 | 22 | 3 | 2024-08-23 | 356.90 | 8.92 | 2024-08-11 | 1 | 360.94 | 1 | 356.90 | 5 | SO69495 | 2024-08-18 | 28.55 | 360.94 | 356.90 |
| SO67327_35 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 487 | 660 | 3 | 2024-07-24 | 98.98 | 2.47 | 2024-07-12 | 3 | 20.57 | 1 | 98.98 | 35 | SO67327 | 2024-07-19 | 7.92 | 61.70 | 32.99 |
| SO53454_8 | 278D-445A-99 | PO19633151350 | 100 | 287 | 512 | 149 | 3 | 2023-12-24 | 873.82 | 21.85 | 2023-12-12 | 4 | 199.38 | 1 | 873.82 | 8 | SO53454 | 2023-12-19 | 69.91 | 797.50 | 218.45 |
| SO46969_27 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 297 | 381 | 3 | 2022-11-23 | 3680.73 | 92.02 | 2022-11-11 | 5 | 653.70 | 1 | 3680.73 | 27 | SO46969 | 2022-11-18 | 294.46 | 3268.49 | 736.15 |
| SO51716_11 | 232B-4C4C-97 | PO15283150425 | 100 | 281 | 506 | 363 | 3 | 2023-11-23 | 400.10 | 10.00 | 2023-11-11 | 2 | 199.85 | 1 | 400.10 | 11 | SO51716 | 2023-11-18 | 32.01 | 399.70 | 200.05 |
| SO44772_30 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 313 | 579 | 3 | 2022-03-25 | 8587.85 | 214.70 | 2022-03-13 | 4 | 2171.29 | 1 | 8587.85 | 30 | SO44772 | 2022-03-20 | 687.03 | 8685.18 | 2146.96 |
| SO47996_5 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 409 | 381 | 3 | 2023-02-23 | 418.51 | 10.46 | 2023-02-11 | 2 | 185.82 | 1 | 418.51 | 5 | SO47996 | 2023-02-18 | 33.48 | 371.64 | 209.26 |
| SO49870_17 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 265 | 660 | 3 | 2023-07-24 | 404.66 | 10.12 | 2023-07-12 | 2 | 187.16 | 1 | 404.66 | 17 | SO49870 | 2023-07-19 | 32.37 | 374.31 | 202.33 |
Generated 2024-11-10 07:04:36.954 UTC