[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71881_13 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 511 | 21 | 4 | 2024-09-22 | 1747.63 | 43.69 | 2024-09-10 | 8 | 199.38 | 1 | 1747.63 | 13 | SO71881 | 2024-09-17 | 139.81 | 1595.01 | 218.45 |
| SO53546_22 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 240 | 624 | 4 | 2023-12-23 | 1717.80 | 42.95 | 2023-12-11 | 2 | 868.63 | 1 | 1717.80 | 22 | SO53546 | 2023-12-18 | 137.42 | 1737.27 | 858.90 |
| SO49152_20 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 396 | 345 | 4 | 2023-05-25 | 74.84 | 1.87 | 2023-05-13 | 1 | 55.38 | 1 | 74.84 | 20 | SO49152 | 2023-05-20 | 5.99 | 55.38 | 74.84 |
| SO59041_6 | C34F-429D-B5 | PO3973143022 | 100 | 281 | 573 | 201 | 4 | 2024-03-23 | 1430.44 | 35.76 | 2024-03-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59041 | 2024-03-18 | 114.44 | 1481.94 | 1430.44 |
| SO69412_26 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 484 | 328 | 4 | 2024-08-22 | 9.54 | 0.24 | 2024-08-10 | 2 | 2.97 | 1 | 9.54 | 26 | SO69412 | 2024-08-17 | 0.76 | 5.95 | 4.77 |
| SO47720_39 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 466 | 221 | 4 | 2023-01-22 | 14.13 | 0.35 | 2023-01-10 | 1 | 9.71 | 1 | 14.13 | 39 | SO47720 | 2023-01-17 | 1.13 | 9.71 | 14.13 |
| SO44520_2 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 342 | 78 | 4 | 2022-02-22 | 3775.13 | 94.38 | 2022-02-10 | 9 | 413.15 | 1 | 3775.13 | 2 | SO44520 | 2022-02-17 | 302.01 | 3718.32 | 419.46 |
| SO50208_7 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 327 | 328 | 4 | 2023-08-22 | 3288.56 | 82.21 | 2023-08-10 | 7 | 486.71 | 1 | 3288.56 | 7 | SO50208 | 2023-08-17 | 263.08 | 3406.95 | 469.79 |
| SO49151_19 | D25B-462C-8C | PO6438151235 | 100 | 281 | 352 | 309 | 4 | 2023-05-25 | 8699.96 | 217.50 | 2023-05-13 | 7 | 1117.86 | 1 | 8699.96 | 19 | SO49151 | 2023-05-20 | 696.00 | 7824.99 | 1242.85 |
| SO43663_1 | 1E90-4FBF-B6 | PO18009186470 | 100 | 282 | 322 | 510 | 4 | 2021-10-22 | 419.46 | 10.49 | 2021-10-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO43663 | 2021-10-17 | 33.56 | 413.15 | 419.46 |
| SO49523_25 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 383 | 130 | 4 | 2023-06-22 | 600.26 | 15.01 | 2023-06-10 | 1 | 605.65 | 1 | 600.26 | 25 | SO49523 | 2023-06-17 | 48.02 | 605.65 | 600.26 |
| SO53621_34 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 544 | 490 | 4 | 2023-12-23 | 485.94 | 12.15 | 2023-12-11 | 10 | 35.96 | 1 | 485.94 | 34 | SO53621 | 2023-12-18 | 38.88 | 359.60 | 48.59 |
| SO50748_27 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 445 | 3 | 4 | 2023-09-22 | 71.99 | 1.80 | 2023-09-10 | 2 | 24.75 | 1 | 71.99 | 27 | SO50748 | 2023-09-17 | 5.76 | 49.49 | 35.99 |
| SO49498_24 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 458 | 239 | 4 | 2023-06-22 | 44.99 | 1.12 | 2023-06-10 | 1 | 30.93 | 1 | 44.99 | 24 | SO49498 | 2023-06-17 | 3.60 | 30.93 | 44.99 |
| SO48384_25 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 410 | 608 | 4 | 2023-03-24 | 182.24 | 4.56 | 2023-03-12 | 5 | 26.97 | 1 | 182.24 | 25 | SO48384 | 2023-03-19 | 14.58 | 134.85 | 36.45 |
Generated 2024-11-10 02:00:02.256 UTC