[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3092 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43843_9 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 218 | 18 | 3 | 2021-10-03 | 11.40 | 0.29 | 2021-09-21 | 2 | 3.40 | 1 | 11.40 | 9 | SO43843 | 2021-09-28 | 0.91 | 6.79 | 5.70 |
| SO61240_31 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 488 | 660 | 3 | 2024-03-04 | 97.18 | 2.43 | 2024-02-21 | 3 | 41.57 | 1 | 97.18 | 31 | SO61240 | 2024-02-28 | 7.77 | 124.72 | 32.39 |
| SO49116_14 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 373 | 527 | 3 | 2023-04-05 | 2617.88 | 65.45 | 2023-03-24 | 2 | 1320.68 | 1 | 2617.88 | 14 | SO49116 | 2023-03-31 | 209.43 | 2641.37 | 1308.94 |
| SO57037_28 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 595 | 381 | 3 | 2024-01-03 | 338.99 | 8.47 | 2023-12-22 | 1 | 308.22 | 1 | 338.99 | 28 | SO57037 | 2023-12-29 | 27.12 | 308.22 | 338.99 |
| SO69503_6 | 559D-4568-82 | PO5771124379 | 100 | 282 | 384 | 79 | 3 | 2024-07-03 | 3361.47 | 84.04 | 2024-06-21 | 5 | 713.08 | 1 | 3361.47 | 6 | SO69503 | 2024-06-28 | 268.92 | 3565.40 | 672.29 |
| SO46055_27 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 232 | 527 | 3 | 2022-07-03 | 28.84 | 0.72 | 2022-06-21 | 1 | 31.72 | 1 | 28.84 | 27 | SO46055 | 2022-06-28 | 2.31 | 31.72 | 28.84 |
| SO43884_8 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 292 | 623 | 3 | 2021-10-03 | 2456.10 | 61.40 | 2021-09-21 | 3 | 706.81 | 1 | 2456.10 | 8 | SO43884 | 2021-09-28 | 196.49 | 2120.43 | 818.70 |
| SO47995_7 | E14D-40EA-B3 | PO15254116423 | 100 | 281 | 458 | 377 | 3 | 2023-01-03 | 89.99 | 2.25 | 2022-12-22 | 2 | 30.93 | 1 | 89.99 | 7 | SO47995 | 2022-12-29 | 7.20 | 61.87 | 44.99 |
| SO49465_11 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 373 | 579 | 3 | 2023-05-03 | 1308.94 | 32.72 | 2023-04-21 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO49465 | 2023-04-28 | 104.72 | 1320.68 | 1308.94 |
| SO47352_14 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 367 | 149 | 3 | 2022-11-03 | 1943.98 | 48.60 | 2022-10-22 | 3 | 598.44 | 1 | 1943.98 | 14 | SO47352 | 2022-10-29 | 155.52 | 1795.31 | 647.99 |
| SO46358_18 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 270 | 579 | 3 | 2022-08-03 | 551.81 | 13.80 | 2022-07-22 | 3 | 181.49 | 1 | 551.81 | 18 | SO46358 | 2022-07-29 | 44.15 | 544.46 | 183.94 |
| SO71884_34 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 588 | 544 | 3 | 2024-08-03 | 461.69 | 11.54 | 2024-07-22 | 1 | 419.78 | 1 | 461.69 | 34 | SO71884 | 2024-07-29 | 36.94 | 419.78 | 461.69 |
| SO47716_33 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 435 | 660 | 3 | 2022-12-03 | 324.45 | 8.11 | 2022-11-21 | 1 | 300.12 | 1 | 324.45 | 33 | SO47716 | 2022-11-28 | 25.96 | 300.12 | 324.45 |
| SO50213_18 | E565-4331-83 | PO15370194449 | 100 | 281 | 396 | 381 | 3 | 2023-07-03 | 149.68 | 3.74 | 2023-06-21 | 2 | 55.38 | 1 | 149.68 | 18 | SO50213 | 2023-06-28 | 11.97 | 110.76 | 74.84 |
| SO65205_20 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 217 | 579 | 3 | 2024-05-03 | 83.98 | 2.10 | 2024-04-21 | 4 | 13.09 | 1 | 83.98 | 20 | SO65205 | 2024-04-28 | 6.72 | 52.35 | 20.99 |
Generated 2024-09-20 15:23:36.538 UTC