[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2595 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48080_29 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 433 | 403 | 4 | 2023-01-03 | 1297.81 | 32.45 | 2022-12-22 | 4 | 300.12 | 1 | 1297.81 | 29 | SO48080 | 2022-12-29 | 103.82 | 1200.48 | 324.45 |
| SO53614_13 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 532 | 21 | 4 | 2023-11-03 | 299.75 | 7.49 | 2023-10-22 | 2 | 136.79 | 1 | 299.75 | 13 | SO53614 | 2023-10-29 | 23.98 | 273.57 | 149.87 |
| SO49104_17 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 369 | 97 | 4 | 2023-04-05 | 1466.01 | 36.65 | 2023-03-24 | 1 | 1518.79 | 1 | 1466.01 | 17 | SO49104 | 2023-03-31 | 117.28 | 1518.79 | 1466.01 |
| SO48758_36 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 352 | 475 | 4 | 2023-03-05 | 2485.70 | 62.14 | 2023-02-21 | 2 | 1117.86 | 1 | 2485.70 | 36 | SO48758 | 2023-02-28 | 198.86 | 2235.71 | 1242.85 |
| SO47441_37 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 420 | 608 | 4 | 2022-11-03 | 991.31 | 24.78 | 2022-10-22 | 7 | 104.80 | 1 | 991.31 | 37 | SO47441 | 2022-10-29 | 79.30 | 733.57 | 141.62 |
| SO57137_32 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 527 | 309 | 4 | 2024-01-03 | 158.43 | 3.96 | 2023-12-22 | 1 | 144.59 | 1 | 158.43 | 32 | SO57137 | 2023-12-29 | 12.67 | 144.59 | 158.43 |
| SO57168_12 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 382 | 436 | 4 | 2024-01-03 | 2016.88 | 50.42 | 2023-12-22 | 3 | 713.08 | 1 | 2016.88 | 12 | SO57168 | 2023-12-29 | 161.35 | 2139.24 | 672.29 |
| SO51154_39 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 545 | 221 | 4 | 2023-09-02 | 48.59 | 1.21 | 2023-08-21 | 2 | 17.98 | 1 | 48.59 | 39 | SO51154 | 2023-08-28 | 3.89 | 35.96 | 24.29 |
| SO46057_22 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 342 | 78 | 4 | 2022-07-03 | 1258.38 | 31.46 | 2022-06-21 | 3 | 413.15 | 1 | 1258.38 | 22 | SO46057 | 2022-06-28 | 100.67 | 1239.44 | 419.46 |
| SO50702_13 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 393 | 187 | 4 | 2023-08-03 | 413.08 | 10.33 | 2023-07-22 | 3 | 101.89 | 1 | 413.08 | 13 | SO50702 | 2023-07-29 | 33.05 | 305.68 | 137.69 |
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2021-11-03 | 34.20 | 0.86 | 2021-10-22 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2021-10-29 | 2.74 | 20.38 | 5.70 |
| SO58937_4 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 586 | 295 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO58937 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO71782_11 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 477 | 582 | 4 | 2024-08-03 | 17.96 | 0.45 | 2024-07-22 | 6 | 1.87 | 1 | 17.96 | 11 | SO71782 | 2024-07-29 | 1.44 | 11.20 | 2.99 |
| SO71901_5 | A2D5-443F-A5 | PO3886195400 | 100 | 281 | 484 | 165 | 4 | 2024-08-03 | 14.31 | 0.36 | 2024-07-22 | 3 | 2.97 | 1 | 14.31 | 5 | SO71901 | 2024-07-29 | 1.14 | 8.92 | 4.77 |
| SO48016_34 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 224 | 97 | 4 | 2023-01-03 | 10.37 | 0.26 | 2022-12-22 | 2 | 5.23 | 1 | 10.37 | 34 | SO48016 | 2022-12-29 | 0.83 | 10.46 | 5.19 |
| SO51845_4 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 225 | 312 | 4 | 2023-10-03 | 21.58 | 0.54 | 2023-09-21 | 4 | 6.92 | 1 | 21.58 | 4 | SO51845 | 2023-09-28 | 1.73 | 27.69 | 5.39 |
| SO49058_2 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 286 | 78 | 4 | 2023-04-05 | 735.75 | 18.39 | 2023-03-24 | 4 | 170.14 | 1 | 735.75 | 2 | SO49058 | 2023-03-31 | 58.86 | 680.57 | 183.94 |
| SO57137_23 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 353 | 309 | 4 | 2024-01-03 | 1391.99 | 34.80 | 2023-12-22 | 1 | 1265.62 | 1 | 1391.99 | 23 | SO57137 | 2023-12-29 | 111.36 | 1265.62 | 1391.99 |
| SO44505_1 | 5D07-4BE7-A6 | PO16037162003 | 100 | 282 | 292 | 384 | 4 | 2022-01-03 | 818.70 | 20.47 | 2021-12-22 | 1 | 706.81 | 1 | 818.70 | 1 | SO44505 | 2021-12-29 | 65.50 | 706.81 | 818.70 |
| SO49498_30 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 453 | 239 | 4 | 2023-05-03 | 143.98 | 3.60 | 2023-04-21 | 4 | 24.75 | 1 | 143.98 | 30 | SO49498 | 2023-04-28 | 11.52 | 98.98 | 35.99 |
| SO53533_16 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 492 | 509 | 4 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 16 | SO53533 | 2023-10-29 | 48.19 | 601.74 | 602.35 |
| SO43689_3 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 262 | 166 | 4 | 2021-09-02 | 367.88 | 9.20 | 2021-08-21 | 2 | 181.49 | 1 | 367.88 | 3 | SO43689 | 2021-08-28 | 29.43 | 362.97 | 183.94 |
| SO44508_2 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 342 | 471 | 4 | 2022-01-03 | 1677.84 | 41.95 | 2021-12-22 | 4 | 413.15 | 1 | 1677.84 | 2 | SO44508 | 2021-12-29 | 134.23 | 1652.59 | 419.46 |
| SO49821_12 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 375 | 4 | 4 | 2023-06-03 | 3926.81 | 98.17 | 2023-05-22 | 3 | 1320.68 | 1 | 3926.81 | 12 | SO49821 | 2023-05-29 | 314.15 | 3962.05 | 1308.94 |
| SO69546_8 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 481 | 493 | 4 | 2024-07-03 | 5.39 | 0.13 | 2024-06-21 | 1 | 3.36 | 1 | 5.39 | 8 | SO69546 | 2024-06-28 | 0.43 | 3.36 | 5.39 |
| SO48012_13 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 461 | 78 | 4 | 2023-01-03 | 161.98 | 4.05 | 2022-12-22 | 3 | 37.12 | 1 | 161.98 | 13 | SO48012 | 2022-12-29 | 12.96 | 111.36 | 53.99 |
| SO44089_3 | 92C1-4009-AC | PO15950135717 | 100 | 282 | 322 | 114 | 4 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 3 | SO44089 | 2021-10-29 | 33.56 | 413.15 | 419.46 |
| SO46964_48 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 381 | 328 | 4 | 2022-10-03 | 3001.31 | 75.03 | 2022-09-21 | 5 | 605.65 | 1 | 3001.31 | 48 | SO46964 | 2022-09-28 | 240.11 | 3028.25 | 600.26 |
| SO59011_19 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 234 | 3 | 4 | 2024-02-02 | 299.94 | 7.50 | 2024-01-21 | 10 | 38.49 | 1 | 299.94 | 19 | SO59011 | 2024-01-28 | 24.00 | 384.92 | 29.99 |
| SO53606_12 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 225 | 61 | 4 | 2023-11-03 | 21.58 | 0.54 | 2023-10-22 | 4 | 6.92 | 1 | 21.58 | 12 | SO53606 | 2023-10-29 | 1.73 | 27.69 | 5.39 |
Generated 2024-09-20 07:27:48.249 UTC