[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 677 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44772_23 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 330 | 579 | 3 | 2022-02-02 | 1258.38 | 31.46 | 2022-01-21 | 3 | 413.15 | 1 | 1258.38 | 23 | SO44772 | 2022-01-28 | 100.67 | 1239.44 | 419.46 |
| SO69503_24 | 559D-4568-82 | PO5771124379 | 100 | 282 | 378 | 79 | 3 | 2024-07-03 | 5864.04 | 146.60 | 2024-06-21 | 4 | 1554.95 | 1 | 5864.04 | 24 | SO69503 | 2024-06-28 | 469.12 | 6219.79 | 1466.01 |
| SO49093_13 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 428 | 381 | 3 | 2023-04-05 | 209.26 | 5.23 | 2023-03-24 | 1 | 185.82 | 1 | 209.26 | 13 | SO49093 | 2023-03-31 | 16.74 | 185.82 | 209.26 |
| SO49870_23 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 242 | 660 | 3 | 2023-06-03 | 3123.27 | 78.08 | 2023-05-22 | 4 | 722.26 | 1 | 3123.27 | 23 | SO49870 | 2023-05-29 | 249.86 | 2889.03 | 780.82 |
| SO69561_48 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 472 | 546 | 3 | 2024-07-03 | 114.30 | 2.86 | 2024-06-21 | 3 | 23.75 | 1 | 114.30 | 48 | SO69561 | 2024-06-28 | 9.14 | 71.25 | 38.10 |
| SO49040_3 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 469 | 18 | 3 | 2023-04-05 | 68.38 | 1.71 | 2023-03-24 | 3 | 15.67 | 1 | 68.38 | 3 | SO49040 | 2023-03-31 | 5.47 | 47.01 | 22.79 |
| SO65178_10 | 808E-413C-94 | PO16994175277 | 100 | 283 | 382 | 306 | 3 | 2024-05-03 | 672.29 | 16.81 | 2024-04-21 | 1 | 713.08 | 1 | 672.29 | 10 | SO65178 | 2024-04-28 | 53.78 | 713.08 | 672.29 |
| SO47962_14 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 395 | 18 | 3 | 2023-01-03 | 122.75 | 3.07 | 2022-12-22 | 2 | 45.42 | 1 | 122.75 | 14 | SO47962 | 2022-12-29 | 9.82 | 90.83 | 61.37 |
| SO48045_3 | 3C43-40BF-B3 | PO3074117939 | 100 | 283 | 297 | 237 | 3 | 2023-01-03 | 736.15 | 18.40 | 2022-12-22 | 1 | 653.70 | 1 | 736.15 | 3 | SO48045 | 2022-12-29 | 58.89 | 653.70 | 736.15 |
| SO46651_6 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 428 | 183 | 3 | 2022-09-02 | 627.77 | 15.69 | 2022-08-21 | 3 | 185.82 | 1 | 627.77 | 6 | SO46651 | 2022-08-28 | 50.22 | 557.46 | 209.26 |
| SO47384_20 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 414 | 418 | 3 | 2022-11-03 | 596.12 | 14.90 | 2022-10-22 | 4 | 110.28 | 1 | 596.12 | 20 | SO47384 | 2022-10-29 | 47.69 | 441.13 | 149.03 |
| SO55294_13 | D314-4552-B5 | PO6467116955 | 100 | 283 | 237 | 660 | 3 | 2023-12-03 | 239.95 | 6.00 | 2023-11-21 | 8 | 38.49 | 1 | 239.95 | 13 | SO55294 | 2023-11-28 | 19.20 | 307.94 | 29.99 |
| SO47065_14 | D00A-426C-9B | PO8845147622 | 100 | 282 | 419 | 546 | 3 | 2022-10-03 | 315.88 | 7.90 | 2022-09-21 | 6 | 38.96 | 1 | 315.88 | 14 | SO47065 | 2022-09-28 | 25.27 | 233.75 | 52.65 |
| SO45795_6 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 314 | 670 | 3 | 2022-06-03 | 4293.92 | 107.35 | 2022-05-22 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO45795 | 2022-05-29 | 343.51 | 4342.59 | 2146.96 |
| SO47041_32 | C543-4932-83 | PO5771188676 | 100 | 282 | 216 | 79 | 3 | 2022-10-03 | 100.93 | 2.52 | 2022-09-21 | 5 | 13.88 | 1 | 100.93 | 32 | SO47041 | 2022-09-28 | 8.07 | 69.39 | 20.19 |
Generated 2024-09-21 00:41:28.231 UTC