[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 145 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59054_2 | 633D-49C7-A4 | PO5336118420 | 100 | 287 | 576 | 113 | 4 | 2024-03-28 | 1430.44 | 35.76 | 2024-03-16 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59054 | 2024-03-23 | 114.44 | 1481.94 | 1430.44 |
| SO71899_6 | C395-434F-89 | PO4582142611 | 100 | 282 | 231 | 25 | 4 | 2024-09-27 | 59.99 | 1.50 | 2024-09-15 | 2 | 38.49 | 1 | 59.99 | 6 | SO71899 | 2024-09-22 | 4.80 | 76.98 | 29.99 |
| SO58919_3 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 497 | 420 | 4 | 2024-03-28 | 602.35 | 15.06 | 2024-03-16 | 1 | 601.74 | 1 | 602.35 | 3 | SO58919 | 2024-03-23 | 48.19 | 601.74 | 602.35 |
| SO46648_15 | 2073-4051-9E | PO2494191557 | 100 | 283 | 289 | 184 | 4 | 2022-10-27 | 1488.55 | 37.21 | 2022-10-15 | 2 | 660.91 | 1 | 1488.55 | 15 | SO46648 | 2022-10-22 | 119.08 | 1321.83 | 744.27 |
| SO49523_23 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 335 | 130 | 4 | 2023-06-27 | 939.59 | 23.49 | 2023-06-15 | 2 | 486.71 | 1 | 939.59 | 23 | SO49523 | 2023-06-22 | 75.17 | 973.41 | 469.79 |
| SO47989_7 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 458 | 77 | 4 | 2023-02-27 | 269.96 | 6.75 | 2023-02-15 | 6 | 30.93 | 1 | 269.96 | 7 | SO47989 | 2023-02-22 | 21.60 | 185.60 | 44.99 |
| SO58977_7 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 576 | 59 | 4 | 2024-03-28 | 1430.44 | 35.76 | 2024-03-16 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58977 | 2024-03-23 | 114.44 | 1481.94 | 1430.44 |
| SO51714_41 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 606 | 328 | 4 | 2023-11-27 | 971.98 | 24.30 | 2023-11-15 | 3 | 343.65 | 1 | 971.98 | 41 | SO51714 | 2023-11-22 | 77.76 | 1030.95 | 323.99 |
| SO44556_13 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 347 | 309 | 4 | 2022-02-27 | 4079.99 | 102.00 | 2022-02-15 | 2 | 1912.15 | 1 | 4079.99 | 13 | SO44556 | 2022-02-22 | 326.40 | 3824.31 | 2039.99 |
| SO69527_14 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 584 | 257 | 4 | 2024-08-27 | 323.99 | 8.10 | 2024-08-15 | 1 | 343.65 | 1 | 323.99 | 14 | SO69527 | 2024-08-22 | 25.92 | 343.65 | 323.99 |
| SO46668_40 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 370 | 221 | 4 | 2022-10-27 | 1466.01 | 36.65 | 2022-10-15 | 1 | 1518.79 | 1 | 1466.01 | 40 | SO46668 | 2022-10-22 | 117.28 | 1518.79 | 1466.01 |
| SO59027_18 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 295 | 21 | 4 | 2024-03-28 | 818.70 | 20.47 | 2024-03-16 | 1 | 747.20 | 1 | 818.70 | 18 | SO59027 | 2024-03-23 | 65.50 | 747.20 | 818.70 |
| SO55249_17 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 225 | 475 | 4 | 2024-01-27 | 53.94 | 1.35 | 2024-01-15 | 10 | 6.92 | 1 | 53.94 | 17 | SO55249 | 2024-01-22 | 4.32 | 69.22 | 5.39 |
| SO53580_27 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 527 | 648 | 4 | 2023-12-28 | 475.29 | 11.88 | 2023-12-16 | 3 | 144.59 | 1 | 475.29 | 27 | SO53580 | 2023-12-23 | 38.02 | 433.78 | 158.43 |
| SO45334_3 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 350 | 309 | 4 | 2022-05-30 | 6074.98 | 151.87 | 2022-05-18 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45334 | 2022-05-25 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-11-14 17:11:01.332 UTC