[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2253 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57168_31 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 465 | 436 | 4 | 2024-02-23 | 44.08 | 1.10 | 2024-02-11 | 3 | 9.16 | 1 | 44.08 | 31 | SO57168 | 2024-02-18 | 3.53 | 27.48 | 14.69 |
| SO47422_49 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 441 | 130 | 4 | 2022-12-24 | 2342.45 | 58.56 | 2022-12-12 | 3 | 722.26 | 1 | 2342.45 | 49 | SO47422 | 2022-12-19 | 187.40 | 2166.77 | 780.82 |
| SO59023_23 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 593 | 61 | 4 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 23 | SO59023 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
| SO49151_18 | D25B-462C-8C | PO6438151235 | 100 | 281 | 367 | 309 | 4 | 2023-05-26 | 1943.98 | 48.60 | 2023-05-14 | 3 | 598.44 | 1 | 1943.98 | 18 | SO49151 | 2023-05-21 | 155.52 | 1795.31 | 647.99 |
| SO58907_9 | F365-4683-97 | PO19372175613 | 100 | 282 | 472 | 582 | 4 | 2024-03-24 | 190.50 | 4.76 | 2024-03-12 | 5 | 23.75 | 1 | 190.50 | 9 | SO58907 | 2024-03-19 | 15.24 | 118.75 | 38.10 |
| SO53621_3 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 515 | 490 | 4 | 2023-12-24 | 48.82 | 1.22 | 2023-12-12 | 3 | 12.04 | 1 | 48.82 | 3 | SO53621 | 2023-12-19 | 3.91 | 36.12 | 16.27 |
| SO47422_24 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 433 | 130 | 4 | 2022-12-24 | 1297.81 | 32.45 | 2022-12-12 | 4 | 300.12 | 1 | 1297.81 | 24 | SO47422 | 2022-12-19 | 103.82 | 1200.48 | 324.45 |
| SO61188_9 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 577 | 331 | 4 | 2024-04-24 | 728.91 | 18.22 | 2024-04-12 | 1 | 755.15 | 1 | 728.91 | 9 | SO61188 | 2024-04-19 | 58.31 | 755.15 | 728.91 |
| SO48363_24 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 375 | 130 | 4 | 2023-03-25 | 3926.81 | 98.17 | 2023-03-13 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO48363 | 2023-03-20 | 314.15 | 3962.05 | 1308.94 |
| SO44107_19 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 220 | 647 | 4 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 19 | SO44107 | 2021-12-19 | 1.61 | 12.03 | 20.19 |
| SO47018_19 | E622-43B1-98 | PO2523197473 | 100 | 287 | 341 | 167 | 4 | 2022-11-23 | 4228.15 | 105.70 | 2022-11-11 | 9 | 486.71 | 1 | 4228.15 | 19 | SO47018 | 2022-11-18 | 338.25 | 4380.36 | 469.79 |
| SO48066_6 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 365 | 385 | 4 | 2023-02-23 | 1295.99 | 32.40 | 2023-02-11 | 2 | 598.44 | 1 | 1295.99 | 6 | SO48066 | 2023-02-18 | 103.68 | 1196.87 | 647.99 |
| SO67292_19 | 09EF-4688-BB | PO551144976 | 100 | 281 | 547 | 4 | 4 | 2024-07-24 | 340.16 | 8.50 | 2024-07-12 | 7 | 35.96 | 1 | 340.16 | 19 | SO67292 | 2024-07-19 | 27.21 | 251.72 | 48.59 |
| SO51102_4 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 542 | 437 | 4 | 2023-10-23 | 24.29 | 0.61 | 2023-10-11 | 1 | 17.98 | 1 | 24.29 | 4 | SO51102 | 2023-10-18 | 1.94 | 17.98 | 24.29 |
| SO46343_2 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 316 | 273 | 4 | 2022-09-23 | 2624.38 | 65.61 | 2022-09-11 | 3 | 884.71 | 1 | 2624.38 | 2 | SO46343 | 2022-09-18 | 209.95 | 2654.12 | 874.79 |
Generated 2024-11-10 13:07:50.005 UTC