[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49893_13 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 462 | 523 | 3 | 2023-07-24 | 70.64 | 1.77 | 2023-07-12 | 5 | 9.71 | 1 | 70.64 | 13 | SO49893 | 2023-07-19 | 5.65 | 48.57 | 14.13 |
| SO49465_13 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 368 | 579 | 3 | 2023-06-23 | 2932.02 | 73.30 | 2023-06-11 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO49465 | 2023-06-18 | 234.56 | 3037.57 | 1466.01 |
| SO51085_6 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 481 | 622 | 3 | 2023-10-23 | 32.36 | 0.81 | 2023-10-11 | 6 | 3.36 | 1 | 32.36 | 6 | SO51085 | 2023-10-18 | 2.59 | 20.17 | 5.39 |
| SO57148_2 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 512 | 237 | 3 | 2024-02-23 | 218.45 | 5.46 | 2024-02-11 | 1 | 199.38 | 1 | 218.45 | 2 | SO57148 | 2024-02-18 | 17.48 | 199.38 | 218.45 |
| SO45520_16 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 314 | 57 | 3 | 2022-06-23 | 6440.89 | 161.02 | 2022-06-11 | 3 | 2171.29 | 1 | 6440.89 | 16 | SO45520 | 2022-06-18 | 515.27 | 6513.88 | 2146.96 |
| SO46969_30 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 397 | 381 | 3 | 2022-11-23 | 48.59 | 1.21 | 2022-11-11 | 2 | 17.98 | 1 | 48.59 | 30 | SO46969 | 2022-11-18 | 3.89 | 35.96 | 24.29 |
| SO47440_10 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 468 | 695 | 3 | 2022-12-24 | 22.79 | 0.57 | 2022-12-12 | 1 | 15.67 | 1 | 22.79 | 10 | SO47440 | 2022-12-19 | 1.82 | 15.67 | 22.79 |
| SO48382_1 | 09ED-48FA-A6 | PO7047125260 | 100 | 283 | 394 | 544 | 3 | 2023-03-25 | 20.52 | 0.51 | 2023-03-13 | 1 | 15.18 | 1 | 20.52 | 1 | SO48382 | 2023-03-20 | 1.64 | 15.18 | 20.52 |
| SO49499_9 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 409 | 327 | 3 | 2023-06-23 | 209.26 | 5.23 | 2023-06-11 | 1 | 185.82 | 1 | 209.26 | 9 | SO49499 | 2023-06-18 | 16.74 | 185.82 | 209.26 |
| SO47394_13 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 230 | 197 | 3 | 2022-12-24 | 86.52 | 2.16 | 2022-12-12 | 3 | 29.08 | 1 | 86.52 | 13 | SO47394 | 2022-12-19 | 6.92 | 87.24 | 28.84 |
| SO51719_2 | ED05-475E-90 | PO15225174834 | 100 | 283 | 509 | 360 | 3 | 2023-11-23 | 600.16 | 15.00 | 2023-11-11 | 3 | 199.85 | 1 | 600.16 | 2 | SO51719 | 2023-11-18 | 48.01 | 599.56 | 200.05 |
| SO44517_26 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 311 | 527 | 3 | 2022-02-23 | 2146.96 | 53.67 | 2022-02-11 | 1 | 2171.29 | 1 | 2146.96 | 26 | SO44517 | 2022-02-18 | 171.76 | 2171.29 | 2146.96 |
| SO48004_3 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 335 | 527 | 3 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 3 | SO48004 | 2023-02-18 | 75.17 | 973.41 | 469.79 |
| SO47065_26 | D00A-426C-9B | PO8845147622 | 100 | 282 | 464 | 546 | 3 | 2022-11-23 | 127.16 | 3.18 | 2022-11-11 | 9 | 9.71 | 1 | 127.16 | 26 | SO47065 | 2022-11-18 | 10.17 | 87.42 | 14.13 |
| SO46067_18 | 2767-4728-8E | PO10440122607 | 100 | 283 | 347 | 623 | 3 | 2022-08-23 | 10199.97 | 255.00 | 2022-08-11 | 5 | 1912.15 | 1 | 10199.97 | 18 | SO46067 | 2022-08-18 | 816.00 | 9560.77 | 2039.99 |
Generated 2024-11-10 08:15:13.635 UTC