[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 922 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47683_32 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 333 | 670 | 3 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 32 | SO47683 | 2023-01-18 | 150.33 | 1946.83 | 469.79 |
| SO46662_16 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 329 | 660 | 3 | 2022-10-23 | 3288.56 | 82.21 | 2022-10-11 | 7 | 486.71 | 1 | 3288.56 | 16 | SO46662 | 2022-10-18 | 263.08 | 3406.95 | 469.79 |
| SO69418_17 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 309 | 381 | 3 | 2024-08-23 | 1637.40 | 40.94 | 2024-08-11 | 2 | 747.20 | 1 | 1637.40 | 17 | SO69418 | 2024-08-18 | 130.99 | 1494.40 | 818.70 |
| SO50304_10 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 387 | 79 | 3 | 2023-08-23 | 3001.31 | 75.03 | 2023-08-11 | 5 | 605.65 | 1 | 3001.31 | 10 | SO50304 | 2023-08-18 | 240.11 | 3028.25 | 600.26 |
| SO43884_18 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 212 | 623 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 18 | SO43884 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
| SO45308_15 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 292 | 623 | 3 | 2022-05-26 | 2456.10 | 61.40 | 2022-05-14 | 3 | 706.81 | 1 | 2456.10 | 15 | SO45308 | 2022-05-21 | 196.49 | 2120.43 | 818.70 |
| SO45308_8 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 223 | 623 | 3 | 2022-05-26 | 46.68 | 1.17 | 2022-05-14 | 9 | 5.71 | 1 | 46.68 | 8 | SO45308 | 2022-05-21 | 3.73 | 51.35 | 5.19 |
| SO51129_8 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 476 | 183 | 3 | 2023-10-23 | 377.95 | 9.45 | 2023-10-11 | 9 | 26.18 | 1 | 377.95 | 8 | SO51129 | 2023-10-18 | 30.24 | 235.59 | 41.99 |
| SO67267_3 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 483 | 220 | 3 | 2024-07-24 | 288.00 | 7.20 | 2024-07-12 | 4 | 44.88 | 1 | 288.00 | 3 | SO67267 | 2024-07-19 | 23.04 | 179.52 | 72.00 |
| SO45343_9 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 220 | 348 | 3 | 2022-05-26 | 20.19 | 0.50 | 2022-05-14 | 1 | 12.03 | 1 | 20.19 | 9 | SO45343 | 2022-05-21 | 1.61 | 12.03 | 20.19 |
| SO46662_57 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 462 | 660 | 3 | 2022-10-23 | 84.77 | 2.12 | 2022-10-11 | 6 | 9.71 | 1 | 84.77 | 57 | SO46662 | 2022-10-18 | 6.78 | 58.28 | 14.13 |
| SO46344_11 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 232 | 418 | 3 | 2022-09-23 | 28.84 | 0.72 | 2022-09-11 | 1 | 31.72 | 1 | 28.84 | 11 | SO46344 | 2022-09-18 | 2.31 | 31.72 | 28.84 |
| SO47683_28 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 271 | 670 | 3 | 2023-01-23 | 607.00 | 15.17 | 2023-01-11 | 3 | 187.16 | 1 | 607.00 | 28 | SO47683 | 2023-01-18 | 48.56 | 561.47 | 202.33 |
| SO50682_32 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 365 | 197 | 3 | 2023-09-23 | 647.99 | 16.20 | 2023-09-11 | 1 | 598.44 | 1 | 647.99 | 32 | SO50682 | 2023-09-18 | 51.84 | 598.44 | 647.99 |
| SO69393_24 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 511 | 18 | 3 | 2024-08-23 | 1310.72 | 32.77 | 2024-08-11 | 6 | 199.38 | 1 | 1310.72 | 24 | SO69393 | 2024-08-18 | 104.86 | 1196.25 | 218.45 |
Generated 2024-11-10 16:13:50.224 UTC