[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 891 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47419_10 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 329 | 147 | 3 | 2022-11-03 | 939.59 | 23.49 | 2022-10-22 | 2 | 486.71 | 1 | 939.59 | 10 | SO47419 | 2022-10-29 | 75.17 | 973.41 | 469.79 |
| SO47996_6 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 364 | 381 | 3 | 2023-01-03 | 1943.98 | 48.60 | 2022-12-22 | 3 | 598.44 | 1 | 1943.98 | 6 | SO47996 | 2022-12-29 | 155.52 | 1795.31 | 647.99 |
| SO53499_33 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 225 | 197 | 3 | 2023-11-03 | 21.58 | 0.54 | 2023-10-22 | 4 | 6.92 | 1 | 21.58 | 33 | SO53499 | 2023-10-29 | 1.73 | 27.69 | 5.39 |
| SO50675_1 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 367 | 327 | 3 | 2023-08-03 | 647.99 | 16.20 | 2023-07-22 | 1 | 598.44 | 1 | 647.99 | 1 | SO50675 | 2023-07-29 | 51.84 | 598.44 | 647.99 |
| SO51807_2 | D0BE-4C14-81 | PO12122119705 | 100 | 281 | 520 | 22 | 3 | 2023-10-03 | 31.58 | 0.79 | 2023-09-21 | 1 | 23.37 | 1 | 31.58 | 2 | SO51807 | 2023-09-28 | 2.53 | 23.37 | 31.58 |
| SO46378_2 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 326 | 238 | 3 | 2022-08-03 | 419.46 | 10.49 | 2022-07-22 | 1 | 413.15 | 1 | 419.46 | 2 | SO46378 | 2022-07-29 | 33.56 | 413.15 | 419.46 |
| SO47419_8 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 271 | 147 | 3 | 2022-11-03 | 202.33 | 5.06 | 2022-10-22 | 1 | 187.16 | 1 | 202.33 | 8 | SO47419 | 2022-10-29 | 16.19 | 187.16 | 202.33 |
| SO58970_19 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 606 | 579 | 3 | 2024-02-02 | 1295.98 | 32.40 | 2024-01-21 | 4 | 343.65 | 1 | 1295.98 | 19 | SO58970 | 2024-01-28 | 103.68 | 1374.60 | 323.99 |
| SO53561_32 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 398 | 544 | 3 | 2023-11-03 | 53.45 | 1.34 | 2023-10-22 | 2 | 19.78 | 1 | 53.45 | 32 | SO53561 | 2023-10-29 | 4.28 | 39.55 | 26.72 |
| SO47683_31 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 371 | 670 | 3 | 2022-12-03 | 3926.81 | 98.17 | 2022-11-21 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO47683 | 2022-11-28 | 314.15 | 3962.05 | 1308.94 |
| SO49465_17 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 323 | 579 | 3 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 17 | SO49465 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
| SO55302_12 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 390 | 431 | 3 | 2023-12-03 | 1344.59 | 33.61 | 2023-11-21 | 2 | 713.08 | 1 | 1344.59 | 12 | SO55302 | 2023-11-28 | 107.57 | 1426.16 | 672.29 |
| SO57037_36 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 552 | 381 | 3 | 2024-01-03 | 329.36 | 8.23 | 2023-12-22 | 6 | 40.62 | 1 | 329.36 | 36 | SO57037 | 2023-12-29 | 26.35 | 243.73 | 54.89 |
| SO49853_1 | 2A55-4B4E-95 | PO3016193618 | 100 | 281 | 468 | 183 | 3 | 2023-06-03 | 45.59 | 1.14 | 2023-05-22 | 2 | 15.67 | 1 | 45.59 | 1 | SO49853 | 2023-05-29 | 3.65 | 31.34 | 22.79 |
| SO48748_2 | 4FC9-469B-88 | PO3016138326 | 100 | 281 | 469 | 183 | 3 | 2023-03-05 | 91.18 | 2.28 | 2023-02-21 | 4 | 15.67 | 1 | 91.18 | 2 | SO48748 | 2023-02-28 | 7.29 | 62.68 | 22.79 |
Generated 2024-09-20 11:39:17.970 UTC