[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51764_15 | D5EC-49D5-9F | PO609164065 | 100 | 282 | 217 | 492 | 4 | 2023-10-02 | 83.98 | 2.10 | 2023-09-20 | 4 | 13.09 | 1 | 83.98 | 15 | SO51764 | 2023-09-27 | 6.72 | 52.35 | 20.99 |
| SO47369_9 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 236 | 239 | 4 | 2022-11-02 | 173.04 | 4.33 | 2022-10-21 | 6 | 29.08 | 1 | 173.04 | 9 | SO47369 | 2022-10-28 | 13.84 | 174.48 | 28.84 |
| SO50252_16 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 369 | 167 | 4 | 2023-07-02 | 4398.03 | 109.95 | 2023-06-20 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO50252 | 2023-06-27 | 351.84 | 4556.36 | 1466.01 |
| SO47355_3 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 343 | 24 | 4 | 2022-11-02 | 4697.94 | 117.45 | 2022-10-21 | 10 | 486.71 | 1 | 4697.94 | 3 | SO47355 | 2022-10-28 | 375.84 | 4867.07 | 469.79 |
| SO48356_15 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 391 | 187 | 4 | 2023-02-01 | 266.80 | 6.67 | 2023-01-20 | 3 | 65.81 | 1 | 266.80 | 15 | SO48356 | 2023-01-27 | 21.34 | 197.43 | 88.93 |
| SO55276_13 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 554 | 205 | 4 | 2023-12-02 | 54.94 | 1.37 | 2023-11-20 | 1 | 40.66 | 1 | 54.94 | 13 | SO55276 | 2023-11-27 | 4.40 | 40.66 | 54.94 |
| SO49146_9 | 273A-4635-9D | PO5684148238 | 100 | 282 | 356 | 385 | 4 | 2023-04-04 | 8699.96 | 217.50 | 2023-03-23 | 7 | 1117.86 | 1 | 8699.96 | 9 | SO49146 | 2023-03-30 | 696.00 | 7824.99 | 1242.85 |
| SO46101_25 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 310 | 403 | 4 | 2022-07-02 | 2146.96 | 53.67 | 2022-06-20 | 1 | 2171.29 | 1 | 2146.96 | 25 | SO46101 | 2022-06-27 | 171.76 | 2171.29 | 2146.96 |
| SO55251_10 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 511 | 437 | 4 | 2023-12-02 | 655.36 | 16.38 | 2023-11-20 | 3 | 199.38 | 1 | 655.36 | 10 | SO55251 | 2023-11-27 | 52.43 | 598.13 | 218.45 |
| SO46342_6 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 304 | 581 | 4 | 2022-08-02 | 714.70 | 17.87 | 2022-07-21 | 1 | 617.03 | 1 | 714.70 | 6 | SO46342 | 2022-07-28 | 57.18 | 617.03 | 714.70 |
| SO48071_16 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 367 | 345 | 4 | 2023-01-02 | 1943.98 | 48.60 | 2022-12-21 | 3 | 598.44 | 1 | 1943.98 | 16 | SO48071 | 2022-12-28 | 155.52 | 1795.31 | 647.99 |
| SO67290_12 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 225 | 41 | 4 | 2024-06-02 | 16.18 | 0.40 | 2024-05-21 | 3 | 6.92 | 1 | 16.18 | 12 | SO67290 | 2024-05-28 | 1.29 | 20.77 | 5.39 |
| SO48780_20 | F139-41F4-83 | PO5626121558 | 100 | 281 | 462 | 166 | 4 | 2023-03-04 | 28.26 | 0.71 | 2023-02-20 | 2 | 9.71 | 1 | 28.26 | 20 | SO48780 | 2023-02-27 | 2.26 | 19.43 | 14.13 |
| SO55249_9 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 222 | 475 | 4 | 2023-12-02 | 209.94 | 5.25 | 2023-11-20 | 10 | 13.09 | 1 | 209.94 | 9 | SO55249 | 2023-11-27 | 16.80 | 130.86 | 20.99 |
| SO46660_30 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 267 | 166 | 4 | 2022-09-01 | 1011.66 | 25.29 | 2022-08-20 | 5 | 187.16 | 1 | 1011.66 | 30 | SO46660 | 2022-08-27 | 80.93 | 935.79 | 202.33 |
Generated 2024-09-20 01:23:31.766 UTC