[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47400_2 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 445 | 133 | 4 | 2022-11-02 | 215.96 | 5.40 | 2022-10-21 | 6 | 24.75 | 1 | 215.96 | 2 | SO47400 | 2022-10-28 | 17.28 | 148.48 | 35.99 |
| SO71787_20 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 556 | 509 | 4 | 2024-08-02 | 210.59 | 5.26 | 2024-07-21 | 2 | 77.92 | 1 | 210.59 | 20 | SO71787 | 2024-07-28 | 16.85 | 155.84 | 105.29 |
| SO46089_5 | 5E3C-4A0D-BD | PO5684142532 | 100 | 282 | 347 | 385 | 4 | 2022-07-02 | 8159.98 | 204.00 | 2022-06-20 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO46089 | 2022-06-27 | 652.80 | 7648.62 | 2039.99 |
| SO71845_17 | 4781-4673-85 | PO2697119362 | 100 | 282 | 306 | 187 | 4 | 2024-08-02 | 2429.28 | 60.73 | 2024-07-21 | 3 | 739.04 | 1 | 2429.28 | 17 | SO71845 | 2024-07-28 | 194.34 | 2217.12 | 809.76 |
| SO50688_43 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 366 | 133 | 4 | 2023-08-02 | 1943.98 | 48.60 | 2023-07-21 | 3 | 598.44 | 1 | 1943.98 | 43 | SO50688 | 2023-07-28 | 155.52 | 1795.31 | 647.99 |
| SO46094_12 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 218 | 309 | 4 | 2022-07-02 | 34.20 | 0.86 | 2022-06-20 | 6 | 3.40 | 1 | 34.20 | 12 | SO46094 | 2022-06-27 | 2.74 | 20.38 | 5.70 |
| SO45568_13 | 32F9-4A87-9D | PO6786144925 | 100 | 283 | 235 | 3 | 4 | 2022-05-02 | 28.84 | 0.72 | 2022-04-20 | 1 | 31.72 | 1 | 28.84 | 13 | SO45568 | 2022-04-27 | 2.31 | 31.72 | 28.84 |
| SO50313_4 | B452-44E9-91 | PO7656143984 | 100 | 282 | 385 | 403 | 4 | 2023-07-02 | 3001.31 | 75.03 | 2023-06-20 | 5 | 605.65 | 1 | 3001.31 | 4 | SO50313 | 2023-06-27 | 240.11 | 3028.25 | 600.26 |
| SO58909_2 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 418 | 24 | 4 | 2024-02-01 | 1427.59 | 35.69 | 2024-01-20 | 4 | 360.94 | 1 | 1427.59 | 2 | SO58909 | 2024-01-27 | 114.21 | 1443.77 | 356.90 |
| SO53550_1 | C0B3-4A54-9F | PO16124171850 | 100 | 282 | 482 | 649 | 4 | 2023-11-02 | 26.97 | 0.67 | 2023-10-21 | 5 | 3.36 | 1 | 26.97 | 1 | SO53550 | 2023-10-28 | 2.16 | 16.81 | 5.39 |
| SO50226_20 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 271 | 78 | 4 | 2023-07-02 | 1011.66 | 25.29 | 2023-06-20 | 5 | 187.16 | 1 | 1011.66 | 20 | SO50226 | 2023-06-27 | 80.93 | 935.79 | 202.33 |
| SO57062_10 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 547 | 97 | 4 | 2024-01-02 | 242.97 | 6.07 | 2023-12-21 | 5 | 35.96 | 1 | 242.97 | 10 | SO57062 | 2023-12-28 | 19.44 | 179.80 | 48.59 |
| SO48373_10 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 354 | 61 | 4 | 2023-02-01 | 8699.96 | 217.50 | 2023-01-20 | 7 | 1117.86 | 1 | 8699.96 | 10 | SO48373 | 2023-01-27 | 696.00 | 7824.99 | 1242.85 |
| SO57128_2 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 524 | 345 | 4 | 2024-01-02 | 316.86 | 7.92 | 2023-12-21 | 2 | 144.59 | 1 | 316.86 | 2 | SO57128 | 2023-12-28 | 25.35 | 289.19 | 158.43 |
| SO45571_21 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 307 | 608 | 4 | 2022-05-02 | 2890.38 | 72.26 | 2022-04-20 | 4 | 623.84 | 1 | 2890.38 | 21 | SO45571 | 2022-04-27 | 231.23 | 2495.36 | 722.59 |
Generated 2024-09-19 23:33:26.381 UTC