[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46624_15 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 397 | 437 | 4 | 2022-10-23 | 24.29 | 0.61 | 2022-10-11 | 1 | 17.98 | 1 | 24.29 | 15 | SO46624 | 2022-10-18 | 1.94 | 17.98 | 24.29 |
| SO69412_18 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 583 | 328 | 4 | 2024-08-23 | 7144.16 | 178.60 | 2024-08-11 | 7 | 1082.51 | 1 | 7144.16 | 18 | SO69412 | 2024-08-18 | 571.53 | 7577.57 | 1020.59 |
| SO50738_35 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 417 | 130 | 4 | 2023-09-23 | 648.91 | 16.22 | 2023-09-11 | 2 | 300.12 | 1 | 648.91 | 35 | SO50738 | 2023-09-18 | 51.91 | 600.24 | 324.45 |
| SO45044_6 | DC47-40A2-8F | PO16008114038 | 100 | 282 | 338 | 511 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 6 | SO45044 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO50672_29 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 263 | 239 | 4 | 2023-09-23 | 809.33 | 20.23 | 2023-09-11 | 4 | 187.16 | 1 | 809.33 | 29 | SO50672 | 2023-09-18 | 64.75 | 748.63 | 202.33 |
| SO47024_15 | F254-4053-A3 | PO3654136382 | 100 | 283 | 410 | 435 | 4 | 2022-11-23 | 218.68 | 5.47 | 2022-11-11 | 6 | 26.97 | 1 | 218.68 | 15 | SO47024 | 2022-11-18 | 17.49 | 161.82 | 36.45 |
| SO45291_14 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 319 | 328 | 4 | 2022-05-26 | 1749.59 | 43.74 | 2022-05-14 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45291 | 2022-05-21 | 139.97 | 1769.42 | 874.79 |
| SO44795_13 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 296 | 608 | 4 | 2022-03-25 | 2144.11 | 53.60 | 2022-03-13 | 3 | 617.03 | 1 | 2144.11 | 13 | SO44795 | 2022-03-20 | 171.53 | 1851.08 | 714.70 |
| SO45332_2 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 322 | 255 | 4 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 2 | SO45332 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO69536_23 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 532 | 435 | 4 | 2024-08-23 | 599.50 | 14.99 | 2024-08-11 | 4 | 136.79 | 1 | 599.50 | 23 | SO69536 | 2024-08-18 | 47.96 | 547.14 | 149.87 |
| SO51773_3 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 483 | 167 | 4 | 2023-11-23 | 432.00 | 10.80 | 2023-11-11 | 6 | 44.88 | 1 | 432.00 | 3 | SO51773 | 2023-11-18 | 34.56 | 269.28 | 72.00 |
| SO49890_20 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 456 | 221 | 4 | 2023-07-24 | 179.98 | 4.50 | 2023-07-12 | 4 | 30.93 | 1 | 179.98 | 20 | SO49890 | 2023-07-19 | 14.40 | 123.73 | 44.99 |
| SO44787_9 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 346 | 75 | 4 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44787 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 |
| SO50313_13 | B452-44E9-91 | PO7656143984 | 100 | 282 | 286 | 403 | 4 | 2023-08-23 | 735.75 | 18.39 | 2023-08-11 | 4 | 170.14 | 1 | 735.75 | 13 | SO50313 | 2023-08-18 | 58.86 | 680.57 | 183.94 |
| SO69412_21 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 434 | 328 | 4 | 2024-08-23 | 1427.59 | 35.69 | 2024-08-11 | 4 | 360.94 | 1 | 1427.59 | 21 | SO69412 | 2024-08-18 | 114.21 | 1443.77 | 356.90 |
Generated 2024-11-10 05:48:44.062 UTC