[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63261_6 | 47AD-4561-92 | PO2320130718 | 100 | 282 | 418 | 529 | 4 | 2024-05-27 | 356.90 | 8.92 | 2024-05-15 | 1 | 360.94 | 1 | 356.90 | 6 | SO63261 | 2024-05-22 | 28.55 | 360.94 | 356.90 |
| SO47408_2 | BB3E-461D-BA | PO812144626 | 100 | 282 | 216 | 168 | 4 | 2022-12-26 | 20.19 | 0.50 | 2022-12-14 | 1 | 13.88 | 1 | 20.19 | 2 | SO47408 | 2022-12-21 | 1.61 | 13.88 | 20.19 |
| SO55249_5 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 400 | 475 | 4 | 2024-01-25 | 185.76 | 4.64 | 2024-01-13 | 5 | 27.49 | 1 | 185.76 | 5 | SO55249 | 2024-01-20 | 14.86 | 137.46 | 37.15 |
| SO55264_30 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 374 | 491 | 4 | 2024-01-25 | 5864.04 | 146.60 | 2024-01-13 | 4 | 1554.95 | 1 | 5864.04 | 30 | SO55264 | 2024-01-20 | 469.12 | 6219.79 | 1466.01 |
| SO55249_11 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 552 | 475 | 4 | 2024-01-25 | 219.58 | 5.49 | 2024-01-13 | 4 | 40.62 | 1 | 219.58 | 11 | SO55249 | 2024-01-20 | 17.57 | 162.49 | 54.89 |
| SO44783_9 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 351 | 648 | 4 | 2022-03-27 | 4049.99 | 101.25 | 2022-03-15 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44783 | 2022-03-22 | 324.00 | 3796.19 | 2024.99 |
| SO67292_17 | 09EF-4688-BB | PO551144976 | 100 | 281 | 580 | 4 | 4 | 2024-07-26 | 4082.38 | 102.06 | 2024-07-14 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO67292 | 2024-07-21 | 326.59 | 4330.04 | 1020.59 |
| SO50749_19 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 420 | 21 | 4 | 2023-09-25 | 283.23 | 7.08 | 2023-09-13 | 2 | 104.80 | 1 | 283.23 | 19 | SO50749 | 2023-09-20 | 22.66 | 209.59 | 141.62 |
| SO50745_20 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 428 | 61 | 4 | 2023-09-25 | 837.02 | 20.93 | 2023-09-13 | 4 | 185.82 | 1 | 837.02 | 20 | SO50745 | 2023-09-20 | 66.96 | 743.28 | 209.26 |
| SO53598_6 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 545 | 277 | 4 | 2023-12-26 | 121.47 | 3.04 | 2023-12-14 | 5 | 17.98 | 1 | 121.47 | 6 | SO53598 | 2023-12-21 | 9.72 | 89.89 | 24.29 |
| SO57138_13 | CD80-4144-8A | PO5684168325 | 100 | 282 | 357 | 385 | 4 | 2024-02-25 | 2783.99 | 69.60 | 2024-02-13 | 2 | 1265.62 | 1 | 2783.99 | 13 | SO57138 | 2024-02-20 | 222.72 | 2531.24 | 1391.99 |
| SO71858_16 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 573 | 186 | 4 | 2024-09-25 | 2860.88 | 71.52 | 2024-09-13 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO71858 | 2024-09-20 | 228.87 | 2963.88 | 1430.44 |
| SO57128_7 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 355 | 345 | 4 | 2024-02-25 | 1391.99 | 34.80 | 2024-02-13 | 1 | 1265.62 | 1 | 1391.99 | 7 | SO57128 | 2024-02-20 | 111.36 | 1265.62 | 1391.99 |
| SO55264_1 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 477 | 491 | 4 | 2024-01-25 | 11.98 | 0.30 | 2024-01-13 | 4 | 1.87 | 1 | 11.98 | 1 | SO55264 | 2024-01-20 | 0.96 | 7.47 | 2.99 |
| SO58975_31 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 512 | 187 | 4 | 2024-03-26 | 218.45 | 5.46 | 2024-03-14 | 1 | 199.38 | 1 | 218.45 | 31 | SO58975 | 2024-03-21 | 17.48 | 199.38 | 218.45 |
Generated 2024-11-13 02:13:52.161 UTC