[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53590_11 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 573 | 454 | 3 | 2023-11-03 | 5721.77 | 143.04 | 2023-10-22 | 4 | 1481.94 | 1 | 5721.77 | 11 | SO53590 | 2023-10-29 | 457.74 | 5927.75 | 1430.44 |
| SO47041_44 | C543-4932-83 | PO5771188676 | 100 | 282 | 233 | 79 | 3 | 2022-10-03 | 57.68 | 1.44 | 2022-09-21 | 2 | 29.08 | 1 | 57.68 | 44 | SO47041 | 2022-09-28 | 4.61 | 58.16 | 28.84 |
| SO51828_21 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 374 | 79 | 3 | 2023-10-03 | 4398.03 | 109.95 | 2023-09-21 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO51828 | 2023-09-28 | 351.84 | 4664.84 | 1466.01 |
| SO65261_1 | 5DAE-4844-AA | PO4785146431 | 100 | 282 | 586 | 223 | 3 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO65261 | 2024-04-28 | 35.63 | 461.44 | 445.41 |
| SO69425_1 | C89E-412B-BE | PO13572186086 | 100 | 287 | 436 | 527 | 3 | 2024-07-03 | 356.90 | 8.92 | 2024-06-21 | 1 | 360.94 | 1 | 356.90 | 1 | SO69425 | 2024-06-28 | 28.55 | 360.94 | 356.90 |
| SO55294_17 | D314-4552-B5 | PO6467116955 | 100 | 283 | 581 | 660 | 3 | 2023-12-03 | 5102.97 | 127.57 | 2023-11-21 | 5 | 1082.51 | 1 | 5102.97 | 17 | SO55294 | 2023-11-28 | 408.24 | 5412.55 | 1020.59 |
| SO65205_13 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 482 | 579 | 3 | 2024-05-03 | 32.36 | 0.81 | 2024-04-21 | 6 | 3.36 | 1 | 32.36 | 13 | SO65205 | 2024-04-28 | 2.59 | 20.17 | 5.39 |
| SO69561_31 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 483 | 546 | 3 | 2024-07-03 | 216.00 | 5.40 | 2024-06-21 | 3 | 44.88 | 1 | 216.00 | 31 | SO69561 | 2024-06-28 | 17.28 | 134.64 | 72.00 |
| SO46605_15 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 433 | 622 | 3 | 2022-09-02 | 973.36 | 24.33 | 2022-08-21 | 3 | 300.12 | 1 | 973.36 | 15 | SO46605 | 2022-08-28 | 77.87 | 900.36 | 324.45 |
| SO49837_25 | C136-4536-9D | PO12412160791 | 100 | 281 | 327 | 670 | 3 | 2023-06-03 | 939.59 | 23.49 | 2023-05-22 | 2 | 486.71 | 1 | 939.59 | 25 | SO49837 | 2023-05-29 | 75.17 | 973.41 | 469.79 |
| SO46664_14 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 422 | 431 | 3 | 2022-09-02 | 202.62 | 5.07 | 2022-08-21 | 3 | 49.98 | 1 | 202.62 | 14 | SO46664 | 2022-08-28 | 16.21 | 149.94 | 67.54 |
| SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-11-03 | 356.90 | 8.92 | 2021-10-22 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-10-29 | 28.55 | 352.14 | 356.90 |
| SO46671_11 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 414 | 523 | 3 | 2022-09-02 | 298.06 | 7.45 | 2022-08-21 | 2 | 110.28 | 1 | 298.06 | 11 | SO46671 | 2022-08-28 | 23.85 | 220.57 | 149.03 |
| SO57037_4 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 543 | 381 | 3 | 2024-01-03 | 149.02 | 3.73 | 2023-12-22 | 4 | 27.57 | 1 | 149.02 | 4 | SO57037 | 2023-12-29 | 11.92 | 110.27 | 37.25 |
| SO71798_22 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 546 | 306 | 3 | 2024-08-03 | 74.51 | 1.86 | 2024-07-22 | 2 | 27.57 | 1 | 74.51 | 22 | SO71798 | 2024-07-29 | 5.96 | 55.14 | 37.25 |
Generated 2024-09-20 17:21:10.936 UTC