[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_24 | A180-4128-A7 | PO19488118734 | 100 | 283 | 322 | 57 | 3 | 2021-11-03 | 2097.29 | 52.43 | 2021-10-22 | 5 | 413.15 | 1 | 2097.29 | 24 | SO44079 | 2021-10-29 | 167.78 | 2065.73 | 419.46 |
| SO50661_26 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 224 | 149 | 3 | 2023-08-03 | 20.75 | 0.52 | 2023-07-22 | 4 | 5.23 | 1 | 20.75 | 26 | SO50661 | 2023-07-29 | 1.66 | 20.92 | 5.19 |
| SO44772_20 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 315 | 579 | 3 | 2022-02-02 | 1749.59 | 43.74 | 2022-01-21 | 2 | 884.71 | 1 | 1749.59 | 20 | SO44772 | 2022-01-28 | 139.97 | 1769.42 | 874.79 |
| SO51719_7 | ED05-475E-90 | PO15225174834 | 100 | 283 | 495 | 360 | 3 | 2023-10-03 | 602.35 | 15.06 | 2023-09-21 | 1 | 601.74 | 1 | 602.35 | 7 | SO51719 | 2023-09-28 | 48.19 | 601.74 | 602.35 |
| SO58970_2 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 382 | 579 | 3 | 2024-02-02 | 672.29 | 16.81 | 2024-01-21 | 1 | 713.08 | 1 | 672.29 | 2 | SO58970 | 2024-01-28 | 53.78 | 713.08 | 672.29 |
| SO48325_17 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 422 | 418 | 3 | 2023-02-02 | 67.54 | 1.69 | 2023-01-21 | 1 | 49.98 | 1 | 67.54 | 17 | SO48325 | 2023-01-28 | 5.40 | 49.98 | 67.54 |
| 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 |
| SO48786_32 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 339 | 660 | 3 | 2023-03-05 | 939.59 | 23.49 | 2023-02-21 | 2 | 486.71 | 1 | 939.59 | 32 | SO48786 | 2023-02-28 | 75.17 | 973.41 | 469.79 |
| SO67327_22 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 287 | 660 | 3 | 2024-06-03 | 404.66 | 10.12 | 2024-05-22 | 2 | 204.63 | 1 | 404.66 | 22 | SO67327 | 2024-05-29 | 32.37 | 409.25 | 202.33 |
| SO48349_17 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 385 | 579 | 3 | 2023-02-02 | 600.26 | 15.01 | 2023-01-21 | 1 | 605.65 | 1 | 600.26 | 17 | SO48349 | 2023-01-28 | 48.02 | 605.65 | 600.26 |
| SO45538_15 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 313 | 418 | 3 | 2022-05-03 | 4293.92 | 107.35 | 2022-04-21 | 2 | 2171.29 | 1 | 4293.92 | 15 | SO45538 | 2022-04-28 | 343.51 | 4342.59 | 2146.96 |
| SO53454_44 | 278D-445A-99 | PO19633151350 | 100 | 287 | 488 | 149 | 3 | 2023-11-03 | 194.36 | 4.86 | 2023-10-22 | 6 | 41.57 | 1 | 194.36 | 44 | SO53454 | 2023-10-29 | 15.55 | 249.43 | 32.39 |
| SO44758_17 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 326 | 418 | 3 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 17 | SO44758 | 2022-01-28 | 67.11 | 826.29 | 419.46 |
| SO50682_25 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 364 | 197 | 3 | 2023-08-03 | 1295.99 | 32.40 | 2023-07-22 | 2 | 598.44 | 1 | 1295.99 | 25 | SO50682 | 2023-07-29 | 103.68 | 1196.87 | 647.99 |
| SO50304_18 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 230 | 79 | 3 | 2023-07-03 | 86.52 | 2.16 | 2023-06-21 | 3 | 29.08 | 1 | 86.52 | 18 | SO50304 | 2023-06-28 | 6.92 | 87.24 | 28.84 |
Generated 2024-09-20 17:31:07.341 UTC