[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 786 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51149_2 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 605 | 431 | 3 | 2023-10-27 | 971.98 | 24.30 | 2023-10-15 | 3 | 343.65 | 1 | 971.98 | 2 | SO51149 | 2023-10-22 | 77.76 | 1030.95 | 323.99 |
| SO43843_4 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 350 | 18 | 3 | 2021-11-27 | 10124.97 | 253.12 | 2021-11-15 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO43843 | 2021-11-22 | 810.00 | 9490.47 | 2024.99 |
| SO51151_50 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 605 | 523 | 3 | 2023-10-27 | 2591.95 | 64.80 | 2023-10-15 | 8 | 343.65 | 1 | 2591.95 | 50 | SO51151 | 2023-10-22 | 207.36 | 2749.20 | 323.99 |
| SO50189_18 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 395 | 18 | 3 | 2023-08-27 | 368.24 | 9.21 | 2023-08-15 | 6 | 45.42 | 1 | 368.24 | 18 | SO50189 | 2023-08-22 | 29.46 | 272.50 | 61.37 |
| SO55257_9 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 582 | 670 | 3 | 2024-01-27 | 6123.56 | 153.09 | 2024-01-15 | 6 | 1082.51 | 1 | 6123.56 | 9 | SO55257 | 2024-01-22 | 489.89 | 6495.06 | 1020.59 |
| SO51691_16 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 515 | 18 | 3 | 2023-11-27 | 32.54 | 0.81 | 2023-11-15 | 2 | 12.04 | 1 | 32.54 | 16 | SO51691 | 2023-11-22 | 2.60 | 24.08 | 16.27 |
| SO49116_1 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 381 | 527 | 3 | 2023-05-30 | 1800.79 | 45.02 | 2023-05-18 | 3 | 605.65 | 1 | 1800.79 | 1 | SO49116 | 2023-05-25 | 144.06 | 1816.95 | 600.26 |
| SO61240_9 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 436 | 660 | 3 | 2024-04-28 | 356.90 | 8.92 | 2024-04-16 | 1 | 360.94 | 1 | 356.90 | 9 | SO61240 | 2024-04-23 | 28.55 | 360.94 | 356.90 |
| SO49040_2 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 393 | 18 | 3 | 2023-05-30 | 413.08 | 10.33 | 2023-05-18 | 3 | 101.89 | 1 | 413.08 | 2 | SO49040 | 2023-05-25 | 33.05 | 305.68 | 137.69 |
| SO49465_11 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 373 | 579 | 3 | 2023-06-27 | 1308.94 | 32.72 | 2023-06-15 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO49465 | 2023-06-22 | 104.72 | 1320.68 | 1308.94 |
| SO69480_2 | C121-45B1-B6 | PO15225149137 | 100 | 283 | 494 | 360 | 3 | 2024-08-27 | 1807.04 | 45.18 | 2024-08-15 | 3 | 601.74 | 1 | 1807.04 | 2 | SO69480 | 2024-08-22 | 144.56 | 1805.23 | 602.35 |
| SO59057_3 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 475 | 695 | 3 | 2024-03-28 | 41.99 | 1.05 | 2024-03-16 | 1 | 26.18 | 1 | 41.99 | 3 | SO59057 | 2024-03-23 | 3.36 | 26.18 | 41.99 |
| SO57015_1 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 556 | 18 | 3 | 2024-02-27 | 105.29 | 2.63 | 2024-02-15 | 1 | 77.92 | 1 | 105.29 | 1 | SO57015 | 2024-02-22 | 8.42 | 77.92 | 105.29 |
| SO58944_29 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 225 | 197 | 3 | 2024-03-28 | 5.39 | 0.13 | 2024-03-16 | 1 | 6.92 | 1 | 5.39 | 29 | SO58944 | 2024-03-23 | 0.43 | 6.92 | 5.39 |
| SO48292_17 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 364 | 149 | 3 | 2023-03-29 | 1943.98 | 48.60 | 2023-03-17 | 3 | 598.44 | 1 | 1943.98 | 17 | SO48292 | 2023-03-24 | 155.52 | 1795.31 | 647.99 |
| SO50661_20 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 427 | 149 | 3 | 2023-09-27 | 418.51 | 10.46 | 2023-09-15 | 2 | 185.82 | 1 | 418.51 | 20 | SO50661 | 2023-09-22 | 33.48 | 371.64 | 209.26 |
Generated 2024-11-14 07:25:45.744 UTC