[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48758_24 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 420 | 475 | 4 | 2023-04-27 | 141.62 | 3.54 | 2023-04-15 | 1 | 104.80 | 1 | 141.62 | 24 | SO48758 | 2023-04-22 | 11.33 | 104.80 | 141.62 |
| SO63155_18 | 000A-434D-BC | PO15196165529 | 100 | 282 | 374 | 258 | 4 | 2024-05-27 | 5864.04 | 146.60 | 2024-05-15 | 4 | 1554.95 | 1 | 5864.04 | 18 | SO63155 | 2024-05-22 | 469.12 | 6219.79 | 1466.01 |
| SO49541_17 | B736-4142-A1 | PO7569133326 | 100 | 287 | 358 | 608 | 4 | 2023-06-25 | 2458.92 | 61.47 | 2023-06-13 | 2 | 1105.81 | 1 | 2458.92 | 17 | SO49541 | 2023-06-20 | 196.71 | 2211.62 | 1229.46 |
| SO48356_18 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 362 | 187 | 4 | 2023-03-27 | 2458.92 | 61.47 | 2023-03-15 | 2 | 1105.81 | 1 | 2458.92 | 18 | SO48356 | 2023-03-22 | 196.71 | 2211.62 | 1229.46 |
| SO46094_6 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 232 | 309 | 4 | 2022-08-25 | 173.04 | 4.33 | 2022-08-13 | 6 | 31.72 | 1 | 173.04 | 6 | SO46094 | 2022-08-20 | 13.84 | 190.35 | 28.84 |
| SO49498_19 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 286 | 239 | 4 | 2023-06-25 | 183.94 | 4.60 | 2023-06-13 | 1 | 170.14 | 1 | 183.94 | 19 | SO49498 | 2023-06-20 | 14.72 | 170.14 | 183.94 |
| SO49076_15 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 456 | 167 | 4 | 2023-05-28 | 134.98 | 3.37 | 2023-05-16 | 3 | 30.93 | 1 | 134.98 | 15 | SO49076 | 2023-05-23 | 10.80 | 92.80 | 44.99 |
| SO55276_14 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 499 | 205 | 4 | 2024-01-25 | 4818.77 | 120.47 | 2024-01-13 | 8 | 601.74 | 1 | 4818.77 | 14 | SO55276 | 2024-01-20 | 385.50 | 4813.95 | 602.35 |
| SO44546_1 | E0B8-49EB-91 | PO4553186712 | 100 | 282 | 319 | 313 | 4 | 2022-02-25 | 1749.59 | 43.74 | 2022-02-13 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44546 | 2022-02-20 | 139.97 | 1769.42 | 874.79 |
| SO51842_16 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 408 | 257 | 4 | 2023-11-25 | 144.32 | 3.61 | 2023-11-13 | 2 | 53.40 | 1 | 144.32 | 16 | SO51842 | 2023-11-20 | 11.55 | 106.80 | 72.16 |
| SO48043_44 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 321 | 167 | 4 | 2023-02-25 | 3288.56 | 82.21 | 2023-02-13 | 7 | 486.71 | 1 | 3288.56 | 44 | SO48043 | 2023-02-20 | 263.08 | 3406.95 | 469.79 |
| SO57062_10 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 547 | 97 | 4 | 2024-02-25 | 242.97 | 6.07 | 2024-02-13 | 5 | 35.96 | 1 | 242.97 | 10 | SO57062 | 2024-02-20 | 19.44 | 179.80 | 48.59 |
| SO46648_12 | 2073-4051-9E | PO2494191557 | 100 | 283 | 364 | 184 | 4 | 2022-10-25 | 1295.99 | 32.40 | 2022-10-13 | 2 | 598.44 | 1 | 1295.99 | 12 | SO46648 | 2022-10-20 | 103.68 | 1196.87 | 647.99 |
| SO67320_18 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 606 | 166 | 4 | 2024-07-26 | 1295.98 | 32.40 | 2024-07-14 | 4 | 343.65 | 1 | 1295.98 | 18 | SO67320 | 2024-07-21 | 103.68 | 1374.60 | 323.99 |
| SO47400_8 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 365 | 133 | 4 | 2022-12-26 | 647.99 | 16.20 | 2022-12-14 | 1 | 598.44 | 1 | 647.99 | 8 | SO47400 | 2022-12-21 | 51.84 | 598.44 | 647.99 |
Generated 2024-11-13 02:32:20.752 UTC