[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69561_10 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 488 | 546 | 3 | 2024-07-04 | 129.58 | 3.24 | 2024-06-22 | 4 | 41.57 | 1 | 129.58 | 10 | SO69561 | 2024-06-29 | 10.37 | 166.29 | 32.39 |
| SO57041_5 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 506 | 363 | 3 | 2024-01-04 | 600.16 | 15.00 | 2023-12-23 | 3 | 199.85 | 1 | 600.16 | 5 | SO57041 | 2023-12-30 | 48.01 | 599.56 | 200.05 |
| SO49870_45 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 377 | 660 | 3 | 2023-06-04 | 1308.94 | 32.72 | 2023-05-23 | 1 | 1320.68 | 1 | 1308.94 | 45 | SO49870 | 2023-05-30 | 104.72 | 1320.68 | 1308.94 |
| SO51730_5 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 520 | 527 | 3 | 2023-10-04 | 63.17 | 1.58 | 2023-09-22 | 2 | 23.37 | 1 | 63.17 | 5 | SO51730 | 2023-09-29 | 5.05 | 46.74 | 31.58 |
| SO50189_1 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 399 | 18 | 3 | 2023-07-04 | 33.77 | 0.84 | 2023-06-22 | 1 | 24.99 | 1 | 33.77 | 1 | SO50189 | 2023-06-29 | 2.70 | 24.99 | 33.77 |
| SO51822_40 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 290 | 546 | 3 | 2023-10-04 | 3274.80 | 81.87 | 2023-09-22 | 4 | 747.20 | 1 | 3274.80 | 40 | SO51822 | 2023-09-29 | 261.98 | 2988.80 | 818.70 |
| SO45520_11 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 342 | 57 | 3 | 2022-05-04 | 838.92 | 20.97 | 2022-04-22 | 2 | 413.15 | 1 | 838.92 | 11 | SO45520 | 2022-04-29 | 67.11 | 826.29 | 419.46 |
| SO46358_6 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 220 | 579 | 3 | 2022-08-04 | 60.56 | 1.51 | 2022-07-23 | 3 | 12.03 | 1 | 60.56 | 6 | SO46358 | 2022-07-30 | 4.84 | 36.08 | 20.19 |
| SO63291_2 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 234 | 546 | 3 | 2024-04-05 | 29.99 | 0.75 | 2024-03-24 | 1 | 38.49 | 1 | 29.99 | 2 | SO63291 | 2024-03-31 | 2.40 | 38.49 | 29.99 |
| SO49853_3 | 2A55-4B4E-95 | PO3016193618 | 100 | 281 | 469 | 183 | 3 | 2023-06-04 | 91.18 | 2.28 | 2023-05-23 | 4 | 15.67 | 1 | 91.18 | 3 | SO49853 | 2023-05-30 | 7.29 | 62.68 | 22.79 |
| SO45795_20 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 262 | 670 | 3 | 2022-06-04 | 367.88 | 9.20 | 2022-05-23 | 2 | 181.49 | 1 | 367.88 | 20 | SO45795 | 2022-05-30 | 29.43 | 362.97 | 183.94 |
| SO48065_30 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 387 | 79 | 3 | 2023-01-04 | 4201.84 | 105.05 | 2022-12-23 | 7 | 605.65 | 1 | 4201.84 | 30 | SO48065 | 2022-12-30 | 336.15 | 4239.54 | 600.26 |
| SO63257_4 | B81B-4565-85 | PO5771197507 | 100 | 282 | 581 | 79 | 3 | 2024-04-05 | 2041.19 | 51.03 | 2024-03-24 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO63257 | 2024-03-31 | 163.30 | 2165.02 | 1020.59 |
| SO48318_25 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 216 | 327 | 3 | 2023-02-03 | 141.31 | 3.53 | 2023-01-22 | 7 | 13.88 | 1 | 141.31 | 25 | SO48318 | 2023-01-29 | 11.30 | 97.15 | 20.19 |
| SO69561_54 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 475 | 546 | 3 | 2024-07-04 | 125.98 | 3.15 | 2024-06-22 | 3 | 26.18 | 1 | 125.98 | 54 | SO69561 | 2024-06-29 | 10.08 | 78.53 | 41.99 |
Generated 2024-09-21 14:02:58.123 UTC