[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1234 > < TAKE 24 >
24 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53480_20 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 237 | 327 | 3 | 2023-12-28 | 239.95 | 6.00 | 2023-12-16 | 8 | 38.49 | 1 | 239.95 | 20 | SO53480 | 2023-12-23 | 19.20 | 307.94 | 29.99 |
| SO55294_36 | D314-4552-B5 | PO6467116955 | 100 | 283 | 547 | 660 | 3 | 2024-01-27 | 48.59 | 1.21 | 2024-01-15 | 1 | 35.96 | 1 | 48.59 | 36 | SO55294 | 2024-01-22 | 3.89 | 35.96 | 48.59 |
| SO51105_20 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 384 | 670 | 3 | 2023-10-27 | 3361.47 | 84.04 | 2023-10-15 | 5 | 713.08 | 1 | 3361.47 | 20 | SO51105 | 2023-10-22 | 268.92 | 3565.40 | 672.29 |
| SO46629_13 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 422 | 670 | 3 | 2022-10-27 | 270.16 | 6.75 | 2022-10-15 | 4 | 49.98 | 1 | 270.16 | 13 | SO46629 | 2022-10-22 | 21.61 | 199.92 | 67.54 |
| SO45812_6 | 309C-4710-B7 | PO6235178037 | 100 | 281 | 223 | 431 | 3 | 2022-07-28 | 10.37 | 0.26 | 2022-07-16 | 2 | 5.71 | 1 | 10.37 | 6 | SO45812 | 2022-07-23 | 0.83 | 11.41 | 5.19 |
| SO48089_3 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 354 | 546 | 3 | 2023-02-27 | 7457.11 | 186.43 | 2023-02-15 | 6 | 1117.86 | 1 | 7457.11 | 3 | SO48089 | 2023-02-22 | 596.57 | 6707.14 | 1242.85 |
| SO59058_11 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 551 | 544 | 3 | 2024-03-28 | 475.29 | 11.88 | 2024-03-16 | 3 | 144.59 | 1 | 475.29 | 11 | SO59058 | 2024-03-23 | 38.02 | 433.78 | 158.43 |
| SO53590_24 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 576 | 454 | 3 | 2023-12-28 | 12873.98 | 321.85 | 2023-12-16 | 9 | 1481.94 | 1 | 12873.98 | 24 | SO53590 | 2023-12-23 | 1029.92 | 13337.44 | 1430.44 |
| SO57121_14 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 583 | 79 | 3 | 2024-02-27 | 1020.59 | 25.51 | 2024-02-15 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57121 | 2024-02-22 | 81.65 | 1082.51 | 1020.59 |
| SO45308_6 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 349 | 623 | 3 | 2022-05-30 | 20249.94 | 506.25 | 2022-05-18 | 10 | 1898.09 | 1 | 20249.94 | 6 | SO45308 | 2022-05-25 | 1620.00 | 18980.94 | 2024.99 |
| SO58970_21 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 408 | 579 | 3 | 2024-03-28 | 72.16 | 1.80 | 2024-03-16 | 1 | 53.40 | 1 | 72.16 | 21 | SO58970 | 2024-03-23 | 5.77 | 53.40 | 72.16 |
| SO71798_22 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 546 | 306 | 3 | 2024-09-27 | 74.51 | 1.86 | 2024-09-15 | 2 | 27.57 | 1 | 74.51 | 22 | SO71798 | 2024-09-22 | 5.96 | 55.14 | 37.25 |
| SO53590_20 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 502 | 454 | 3 | 2023-12-28 | 400.10 | 10.00 | 2023-12-16 | 2 | 199.85 | 1 | 400.10 | 20 | SO53590 | 2023-12-23 | 32.01 | 399.70 | 200.05 |
| SO47378_8 | E766-4274-A7 | PO15341116216 | 100 | 283 | 360 | 327 | 3 | 2022-12-28 | 2458.92 | 61.47 | 2022-12-16 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47378 | 2022-12-23 | 196.71 | 2211.62 | 1229.46 |
| SO45787_1 | 4982-4990-91 | PO14384118726 | 100 | 281 | 345 | 504 | 3 | 2022-07-28 | 4079.99 | 102.00 | 2022-07-16 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45787 | 2022-07-23 | 326.40 | 3824.31 | 2039.99 |
| SO53548_10 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 434 | 418 | 3 | 2023-12-28 | 713.80 | 17.84 | 2023-12-16 | 2 | 360.94 | 1 | 713.80 | 10 | SO53548 | 2023-12-23 | 57.10 | 721.89 | 356.90 |
| SO71887_5 | 9B76-40F7-AD | PO7018199757 | 100 | 281 | 491 | 695 | 3 | 2024-09-27 | 194.36 | 4.86 | 2024-09-15 | 6 | 41.57 | 1 | 194.36 | 5 | SO71887 | 2024-09-22 | 15.55 | 249.43 | 32.39 |
| SO47716_35 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 458 | 660 | 3 | 2023-01-27 | 179.98 | 4.50 | 2023-01-15 | 4 | 30.93 | 1 | 179.98 | 35 | SO47716 | 2023-01-22 | 14.40 | 123.73 | 44.99 |
| SO50221_3 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 329 | 527 | 3 | 2023-08-27 | 469.79 | 11.74 | 2023-08-15 | 1 | 486.71 | 1 | 469.79 | 3 | SO50221 | 2023-08-22 | 37.58 | 486.71 | 469.79 |
| SO57121_19 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 547 | 79 | 3 | 2024-02-27 | 97.19 | 2.43 | 2024-02-15 | 2 | 35.96 | 1 | 97.19 | 19 | SO57121 | 2024-02-22 | 7.78 | 71.92 | 48.59 |
| SO49499_1 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 224 | 327 | 3 | 2023-06-27 | 15.56 | 0.39 | 2023-06-15 | 3 | 5.23 | 1 | 15.56 | 1 | SO49499 | 2023-06-22 | 1.24 | 15.69 | 5.19 |
| SO45055_12 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 326 | 670 | 3 | 2022-04-29 | 1258.38 | 31.46 | 2022-04-17 | 3 | 413.15 | 1 | 1258.38 | 12 | SO45055 | 2022-04-24 | 100.67 | 1239.44 | 419.46 |
| SO49040_20 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 395 | 18 | 3 | 2023-05-30 | 306.87 | 7.67 | 2023-05-18 | 5 | 45.42 | 1 | 306.87 | 20 | SO49040 | 2023-05-25 | 24.55 | 227.08 | 61.37 |
| SO51720_7 | E39F-4680-AC | PO15370128892 | 100 | 281 | 512 | 381 | 3 | 2023-11-27 | 873.82 | 21.85 | 2023-11-15 | 4 | 199.38 | 1 | 873.82 | 7 | SO51720 | 2023-11-22 | 69.91 | 797.50 | 218.45 |
Generated 2024-11-14 18:11:21.808 UTC