[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2673 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48785_3 | B2A8-41B2-A9 | PO6235181137 | 100 | 283 | 343 | 431 | 3 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 3 | SO48785 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
| SO46358_13 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 264 | 579 | 3 | 2022-09-23 | 367.88 | 9.20 | 2022-09-11 | 2 | 181.49 | 1 | 367.88 | 13 | SO46358 | 2022-09-18 | 29.43 | 362.97 | 183.94 |
| SO55324_14 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 463 | 523 | 3 | 2024-01-23 | 117.55 | 2.94 | 2024-01-11 | 8 | 9.16 | 1 | 117.55 | 14 | SO55324 | 2024-01-18 | 9.40 | 73.27 | 14.69 |
| SO71884_5 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 290 | 544 | 3 | 2024-09-23 | 1637.40 | 40.94 | 2024-09-11 | 2 | 747.20 | 1 | 1637.40 | 5 | SO71884 | 2024-09-18 | 130.99 | 1494.40 | 818.70 |
| SO51720_13 | E39F-4680-AC | PO15370128892 | 100 | 281 | 398 | 381 | 3 | 2023-11-23 | 26.72 | 0.67 | 2023-11-11 | 1 | 19.78 | 1 | 26.72 | 13 | SO51720 | 2023-11-18 | 2.14 | 19.78 | 26.72 |
| SO71837_12 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 390 | 579 | 3 | 2024-09-23 | 2016.88 | 50.42 | 2024-09-11 | 3 | 713.08 | 1 | 2016.88 | 12 | SO71837 | 2024-09-18 | 161.35 | 2139.24 | 672.29 |
| SO53548_12 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 380 | 418 | 3 | 2023-12-24 | 2932.02 | 73.30 | 2023-12-12 | 2 | 1554.95 | 1 | 2932.02 | 12 | SO53548 | 2023-12-19 | 234.56 | 3109.90 | 1466.01 |
| SO44742_25 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 276 | 57 | 3 | 2022-03-25 | 356.90 | 8.92 | 2022-03-13 | 1 | 352.14 | 1 | 356.90 | 25 | SO44742 | 2022-03-20 | 28.55 | 352.14 | 356.90 |
| SO45308_20 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 229 | 623 | 3 | 2022-05-26 | 144.20 | 3.61 | 2022-05-14 | 5 | 31.72 | 1 | 144.20 | 20 | SO45308 | 2022-05-21 | 11.54 | 158.62 | 28.84 |
| SO49859_2 | C69C-4337-A7 | PO13949161597 | 100 | 283 | 343 | 643 | 3 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 2 | SO49859 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
| SO50712_15 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 271 | 418 | 3 | 2023-09-23 | 404.66 | 10.12 | 2023-09-11 | 2 | 187.16 | 1 | 404.66 | 15 | SO50712 | 2023-09-18 | 32.37 | 374.31 | 202.33 |
| SO55257_11 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 580 | 670 | 3 | 2024-01-23 | 2041.19 | 51.03 | 2024-01-11 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO55257 | 2024-01-18 | 163.30 | 2165.02 | 1020.59 |
| SO63257_12 | B81B-4565-85 | PO5771197507 | 100 | 282 | 471 | 79 | 3 | 2024-05-25 | 152.40 | 3.81 | 2024-05-13 | 4 | 23.75 | 1 | 152.40 | 12 | SO63257 | 2024-05-20 | 12.19 | 95.00 | 38.10 |
| SO48013_6 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 417 | 22 | 3 | 2023-02-23 | 324.45 | 8.11 | 2023-02-11 | 1 | 300.12 | 1 | 324.45 | 6 | SO48013 | 2023-02-18 | 25.96 | 300.12 | 324.45 |
| SO49447_1 | D17C-4FA5-82 | PO20010165140 | 100 | 283 | 460 | 288 | 3 | 2023-06-23 | 107.99 | 2.70 | 2023-06-11 | 2 | 37.12 | 1 | 107.99 | 1 | SO49447 | 2023-06-18 | 8.64 | 74.24 | 53.99 |
Generated 2024-11-10 08:00:34.758 UTC