[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 1012 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55256_1 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 565 | 331 | 4 | 2024-01-23 | 1336.23 | 33.41 | 2024-01-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO55256 | 2024-01-18 | 106.90 | 1384.33 | 445.41 |
| SO51153_33 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 240 | 166 | 4 | 2023-10-23 | 2576.70 | 64.42 | 2023-10-11 | 3 | 868.63 | 1 | 2576.70 | 33 | SO51153 | 2023-10-18 | 206.14 | 2605.90 | 858.90 |
| SO47045_24 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 427 | 309 | 4 | 2022-11-23 | 837.02 | 20.93 | 2022-11-11 | 4 | 185.82 | 1 | 837.02 | 24 | SO47045 | 2022-11-18 | 66.96 | 743.28 | 209.26 |
| SO47355_44 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 381 | 24 | 4 | 2022-12-24 | 4802.10 | 120.05 | 2022-12-12 | 8 | 605.65 | 1 | 4802.10 | 44 | SO47355 | 2022-12-19 | 384.17 | 4845.19 | 600.26 |
| SO69441_9 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 386 | 97 | 4 | 2024-08-23 | 2016.88 | 50.42 | 2024-08-11 | 3 | 713.08 | 1 | 2016.88 | 9 | SO69441 | 2024-08-18 | 161.35 | 2139.24 | 672.29 |
| SO49841_13 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 415 | 203 | 4 | 2023-07-24 | 594.11 | 14.85 | 2023-07-12 | 3 | 146.55 | 1 | 594.11 | 13 | SO49841 | 2023-07-19 | 47.53 | 439.64 | 198.04 |
| SO69536_4 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 531 | 435 | 4 | 2024-08-23 | 299.75 | 7.49 | 2024-08-11 | 2 | 136.79 | 1 | 299.75 | 4 | SO69536 | 2024-08-18 | 23.98 | 273.57 | 149.87 |
| SO47994_14 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 387 | 258 | 4 | 2023-02-23 | 600.26 | 15.01 | 2023-02-11 | 1 | 605.65 | 1 | 600.26 | 14 | SO47994 | 2023-02-18 | 48.02 | 605.65 | 600.26 |
| SO51842_31 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 584 | 257 | 4 | 2023-11-23 | 1619.97 | 40.50 | 2023-11-11 | 5 | 343.65 | 1 | 1619.97 | 31 | SO51842 | 2023-11-18 | 129.60 | 1718.25 | 323.99 |
| SO67298_2 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 577 | 205 | 4 | 2024-07-24 | 2915.64 | 72.89 | 2024-07-12 | 4 | 755.15 | 1 | 2915.64 | 2 | SO67298 | 2024-07-19 | 233.25 | 3020.60 | 728.91 |
| SO46101_6 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 235 | 403 | 4 | 2022-08-23 | 115.36 | 2.88 | 2022-08-11 | 4 | 31.72 | 1 | 115.36 | 6 | SO46101 | 2022-08-18 | 9.23 | 126.90 | 28.84 |
| SO50720_11 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 354 | 490 | 4 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO50720 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 |
| SO48767_12 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 367 | 437 | 4 | 2023-04-25 | 1943.98 | 48.60 | 2023-04-13 | 3 | 598.44 | 1 | 1943.98 | 12 | SO48767 | 2023-04-20 | 155.52 | 1795.31 | 647.99 |
| SO51745_1 | C261-441D-A5 | PO11745132954 | 100 | 282 | 376 | 97 | 4 | 2023-11-23 | 4398.03 | 109.95 | 2023-11-11 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO51745 | 2023-11-18 | 351.84 | 4664.84 | 1466.01 |
| SO47456_14 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 420 | 490 | 4 | 2022-12-24 | 1132.92 | 28.32 | 2022-12-12 | 8 | 104.80 | 1 | 1132.92 | 14 | SO47456 | 2022-12-19 | 90.63 | 838.36 | 141.62 |
Generated 2024-11-10 20:52:16.958 UTC