[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 296 > < TAKE 24 >
24 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67347_9 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 490 | 523 | 3 | 2024-07-27 | 194.36 | 4.86 | 2024-07-15 | 6 | 41.57 | 1 | 194.36 | 9 | SO67347 | 2024-07-22 | 15.55 | 249.43 | 32.39 |
| SO49893_14 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 339 | 523 | 3 | 2023-07-27 | 939.59 | 23.49 | 2023-07-15 | 2 | 486.71 | 1 | 939.59 | 14 | SO49893 | 2023-07-22 | 75.17 | 973.41 | 469.79 |
| SO46662_30 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 369 | 660 | 3 | 2022-10-26 | 1466.01 | 36.65 | 2022-10-14 | 1 | 1518.79 | 1 | 1466.01 | 30 | SO46662 | 2022-10-21 | 117.28 | 1518.79 | 1466.01 |
| SO46629_8 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 341 | 670 | 3 | 2022-10-26 | 2818.76 | 70.47 | 2022-10-14 | 6 | 486.71 | 1 | 2818.76 | 8 | SO46629 | 2022-10-21 | 225.50 | 2920.24 | 469.79 |
| SO58944_21 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 599 | 197 | 3 | 2024-03-27 | 647.99 | 16.20 | 2024-03-15 | 2 | 294.58 | 1 | 647.99 | 21 | SO58944 | 2024-03-22 | 51.84 | 589.16 | 323.99 |
| SO48735_26 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 389 | 670 | 3 | 2023-04-28 | 1800.79 | 45.02 | 2023-04-16 | 3 | 605.65 | 1 | 1800.79 | 26 | SO48735 | 2023-04-23 | 144.06 | 1816.95 | 600.26 |
| SO46325_18 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 285 | 57 | 3 | 2022-09-26 | 357.16 | 8.93 | 2022-09-14 | 2 | 176.20 | 1 | 357.16 | 18 | SO46325 | 2022-09-21 | 28.57 | 352.40 | 178.58 |
| SO50304_21 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 321 | 79 | 3 | 2023-08-26 | 2818.76 | 70.47 | 2023-08-14 | 6 | 486.71 | 1 | 2818.76 | 21 | SO50304 | 2023-08-21 | 225.50 | 2920.24 | 469.79 |
| SO50189_20 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 365 | 18 | 3 | 2023-08-26 | 647.99 | 16.20 | 2023-08-14 | 1 | 598.44 | 1 | 647.99 | 20 | SO50189 | 2023-08-21 | 51.84 | 598.44 | 647.99 |
| SO69414_7 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 560 | 363 | 3 | 2024-08-26 | 1457.82 | 36.45 | 2024-08-14 | 2 | 755.15 | 1 | 1457.82 | 7 | SO69414 | 2024-08-21 | 116.63 | 1510.30 | 728.91 |
| SO47440_12 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 356 | 695 | 3 | 2022-12-27 | 3728.56 | 93.21 | 2022-12-15 | 3 | 1117.86 | 1 | 3728.56 | 12 | SO47440 | 2022-12-22 | 298.28 | 3353.57 | 1242.85 |
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-11-26 | 1258.38 | 31.46 | 2021-11-14 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-11-21 | 100.67 | 1239.44 | 419.46 |
| SO43675_1 | 5069-4470-BE | PO12412186464 | 100 | 283 | 324 | 670 | 3 | 2021-10-26 | 1677.84 | 41.95 | 2021-10-14 | 4 | 413.15 | 1 | 1677.84 | 1 | SO43675 | 2021-10-21 | 134.23 | 1652.59 | 419.46 |
| SO49147_24 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 369 | 79 | 3 | 2023-05-29 | 1466.01 | 36.65 | 2023-05-17 | 1 | 1518.79 | 1 | 1466.01 | 24 | SO49147 | 2023-05-24 | 117.28 | 1518.79 | 1466.01 |
| SO45326_2 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 314 | 364 | 3 | 2022-05-29 | 8587.85 | 214.70 | 2022-05-17 | 4 | 2171.29 | 1 | 8587.85 | 2 | SO45326 | 2022-05-24 | 687.03 | 8685.18 | 2146.96 |
| SO49823_8 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 333 | 622 | 3 | 2023-07-27 | 1409.38 | 35.23 | 2023-07-15 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49823 | 2023-07-22 | 112.75 | 1460.12 | 469.79 |
| SO47384_29 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 448 | 418 | 3 | 2022-12-27 | 35.98 | 0.90 | 2022-12-15 | 3 | 8.25 | 1 | 35.98 | 29 | SO47384 | 2022-12-22 | 2.88 | 24.74 | 11.99 |
| SO49859_5 | C69C-4337-A7 | PO13949161597 | 100 | 283 | 422 | 643 | 3 | 2023-07-27 | 67.54 | 1.69 | 2023-07-15 | 1 | 49.98 | 1 | 67.54 | 5 | SO49859 | 2023-07-22 | 5.40 | 49.98 | 67.54 |
| SO69418_25 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 558 | 381 | 3 | 2024-08-26 | 242.99 | 6.07 | 2024-08-14 | 1 | 179.82 | 1 | 242.99 | 25 | SO69418 | 2024-08-21 | 19.44 | 179.82 | 242.99 |
| SO53454_35 | 278D-445A-99 | PO19633151350 | 100 | 287 | 525 | 149 | 3 | 2023-12-27 | 475.29 | 11.88 | 2023-12-15 | 3 | 144.59 | 1 | 475.29 | 35 | SO53454 | 2023-12-22 | 38.02 | 433.78 | 158.43 |
| SO49448_1 | DF70-4762-8C | PO19720126769 | 100 | 281 | 470 | 562 | 3 | 2023-06-26 | 45.59 | 1.14 | 2023-06-14 | 2 | 15.67 | 1 | 45.59 | 1 | SO49448 | 2023-06-21 | 3.65 | 31.34 | 22.79 |
| SO43667_2 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 346 | 646 | 3 | 2021-10-26 | 2039.99 | 51.00 | 2021-10-14 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43667 | 2021-10-21 | 163.20 | 1912.15 | 2039.99 |
| SO63152_12 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 499 | 363 | 3 | 2024-05-28 | 602.35 | 15.06 | 2024-05-16 | 1 | 601.74 | 1 | 602.35 | 12 | SO63152 | 2024-05-23 | 48.19 | 601.74 | 602.35 |
| SO53548_19 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 374 | 418 | 3 | 2023-12-27 | 1466.01 | 36.65 | 2023-12-15 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO53548 | 2023-12-22 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-11-13 05:08:56.600 UTC