[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3123 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57038_5 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 580 | 377 | 3 | 2024-01-03 | 1020.59 | 25.51 | 2023-12-22 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO57038 | 2023-12-29 | 81.65 | 1082.51 | 1020.59 |
| SO57037_6 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 475 | 381 | 3 | 2024-01-03 | 83.99 | 2.10 | 2023-12-22 | 2 | 26.18 | 1 | 83.99 | 6 | SO57037 | 2023-12-29 | 6.72 | 52.35 | 41.99 |
| SO45538_10 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 326 | 418 | 3 | 2022-05-03 | 419.46 | 10.49 | 2022-04-21 | 1 | 413.15 | 1 | 419.46 | 10 | SO45538 | 2022-04-28 | 33.56 | 413.15 | 419.46 |
| SO45538_3 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 319 | 418 | 3 | 2022-05-03 | 1749.59 | 43.74 | 2022-04-21 | 2 | 884.71 | 1 | 1749.59 | 3 | SO45538 | 2022-04-28 | 139.97 | 1769.42 | 874.79 |
| SO63194_2 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 524 | 381 | 3 | 2024-04-04 | 316.86 | 7.92 | 2024-03-23 | 2 | 144.59 | 1 | 316.86 | 2 | SO63194 | 2024-03-30 | 25.35 | 289.19 | 158.43 |
| SO51828_14 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 384 | 79 | 3 | 2023-10-03 | 1344.59 | 33.61 | 2023-09-21 | 2 | 713.08 | 1 | 1344.59 | 14 | SO51828 | 2023-09-28 | 107.57 | 1426.16 | 672.29 |
| SO49116_9 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 375 | 527 | 3 | 2023-04-05 | 1308.94 | 32.72 | 2023-03-24 | 1 | 1320.68 | 1 | 1308.94 | 9 | SO49116 | 2023-03-31 | 104.72 | 1320.68 | 1308.94 |
| SO50675_37 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 356 | 327 | 3 | 2023-08-03 | 3728.56 | 93.21 | 2023-07-22 | 3 | 1117.86 | 1 | 3728.56 | 37 | SO50675 | 2023-07-29 | 298.28 | 3353.57 | 1242.85 |
| SO53561_45 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 355 | 544 | 3 | 2023-11-03 | 9743.96 | 243.60 | 2023-10-22 | 7 | 1265.62 | 1 | 9743.96 | 45 | SO53561 | 2023-10-29 | 779.52 | 8859.34 | 1391.99 |
| SO51828_9 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 287 | 79 | 3 | 2023-10-03 | 404.66 | 10.12 | 2023-09-21 | 2 | 204.63 | 1 | 404.66 | 9 | SO51828 | 2023-09-28 | 32.37 | 409.25 | 202.33 |
| SO69561_41 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 363 | 546 | 3 | 2024-07-03 | 8261.96 | 206.55 | 2024-06-21 | 6 | 1251.98 | 1 | 8261.96 | 41 | SO69561 | 2024-06-28 | 660.96 | 7511.89 | 1376.99 |
| SO50705_4 | CFC7-4B41-A2 | PO3103161654 | 100 | 281 | 422 | 147 | 3 | 2023-08-03 | 337.70 | 8.44 | 2023-07-22 | 5 | 49.98 | 1 | 337.70 | 4 | SO50705 | 2023-07-29 | 27.02 | 249.89 | 67.54 |
| SO48065_6 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 339 | 79 | 3 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48065 | 2022-12-29 | 112.75 | 1460.12 | 469.79 |
| SO46651_4 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 419 | 183 | 3 | 2022-09-02 | 157.94 | 3.95 | 2022-08-21 | 3 | 38.96 | 1 | 157.94 | 4 | SO46651 | 2022-08-28 | 12.64 | 116.88 | 52.65 |
| SO48349_11 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 329 | 579 | 3 | 2023-02-02 | 1879.18 | 46.98 | 2023-01-21 | 4 | 486.71 | 1 | 1879.18 | 11 | SO48349 | 2023-01-28 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 13:24:39.811 UTC