[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71779_4 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 590 | 149 | 3 | 2024-09-27 | 1385.08 | 34.63 | 2024-09-15 | 3 | 419.78 | 1 | 1385.08 | 4 | SO71779 | 2024-09-22 | 110.81 | 1259.34 | 461.69 |
| SO49512_11 | E722-4D76-AD | PO12354152645 | 100 | 283 | 421 | 197 | 3 | 2023-06-27 | 392.66 | 9.82 | 2023-06-15 | 2 | 145.28 | 1 | 392.66 | 11 | SO49512 | 2023-06-22 | 31.41 | 290.57 | 196.33 |
| SO47384_11 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 373 | 418 | 3 | 2022-12-28 | 1308.94 | 32.72 | 2022-12-16 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47384 | 2022-12-23 | 104.72 | 1320.68 | 1308.94 |
| SO48325_24 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 343 | 418 | 3 | 2023-03-29 | 1409.38 | 35.23 | 2023-03-17 | 3 | 486.71 | 1 | 1409.38 | 24 | SO48325 | 2023-03-24 | 112.75 | 1460.12 | 469.79 |
| SO50322_11 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 352 | 546 | 3 | 2023-08-27 | 11185.67 | 279.64 | 2023-08-15 | 9 | 1117.86 | 1 | 11185.67 | 11 | SO50322 | 2023-08-22 | 894.85 | 10060.70 | 1242.85 |
| SO65311_15 | 8732-477D-BC | PO7047142102 | 100 | 281 | 532 | 544 | 3 | 2024-06-27 | 149.87 | 3.75 | 2024-06-15 | 1 | 136.79 | 1 | 149.87 | 15 | SO65311 | 2024-06-22 | 11.99 | 136.79 | 149.87 |
| SO58906_22 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 361 | 149 | 3 | 2024-03-28 | 1376.99 | 34.42 | 2024-03-16 | 1 | 1251.98 | 1 | 1376.99 | 22 | SO58906 | 2024-03-23 | 110.16 | 1251.98 | 1376.99 |
| SO61210_17 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 484 | 523 | 3 | 2024-04-28 | 14.31 | 0.36 | 2024-04-16 | 3 | 2.97 | 1 | 14.31 | 17 | SO61210 | 2024-04-23 | 1.14 | 8.92 | 4.77 |
| SO47716_51 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 230 | 660 | 3 | 2023-01-27 | 201.88 | 5.05 | 2023-01-15 | 7 | 29.08 | 1 | 201.88 | 51 | SO47716 | 2023-01-22 | 16.15 | 203.56 | 28.84 |
| SO48004_15 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 381 | 527 | 3 | 2023-02-27 | 600.26 | 15.01 | 2023-02-15 | 1 | 605.65 | 1 | 600.26 | 15 | SO48004 | 2023-02-22 | 48.02 | 605.65 | 600.26 |
| SO46931_28 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 421 | 18 | 3 | 2022-11-27 | 981.65 | 24.54 | 2022-11-15 | 5 | 145.28 | 1 | 981.65 | 28 | SO46931 | 2022-11-22 | 78.53 | 726.42 | 196.33 |
| SO47352_8 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 419 | 149 | 3 | 2022-12-28 | 157.94 | 3.95 | 2022-12-16 | 3 | 38.96 | 1 | 157.94 | 8 | SO47352 | 2022-12-23 | 12.64 | 116.88 | 52.65 |
| SO44530_3 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 351 | 623 | 3 | 2022-02-27 | 16199.95 | 405.00 | 2022-02-15 | 8 | 1898.09 | 1 | 16199.95 | 3 | SO44530 | 2022-02-22 | 1296.00 | 15184.76 | 2024.99 |
| SO59057_1 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 225 | 695 | 3 | 2024-03-28 | 5.39 | 0.13 | 2024-03-16 | 1 | 6.92 | 1 | 5.39 | 1 | SO59057 | 2024-03-23 | 0.43 | 6.92 | 5.39 |
| SO48045_1 | 3C43-40BF-B3 | PO3074117939 | 100 | 283 | 412 | 237 | 3 | 2023-02-27 | 180.13 | 4.50 | 2023-02-15 | 1 | 133.30 | 1 | 180.13 | 1 | SO48045 | 2023-02-22 | 14.41 | 133.30 | 180.13 |
Generated 2024-11-14 05:08:38.469 UTC