[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 3251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53586_21 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 434 | 674 | 4 | 2023-12-24 | 713.80 | 17.84 | 2023-12-12 | 2 | 360.94 | 1 | 713.80 | 21 | SO53586 | 2023-12-19 | 57.10 | 721.89 | 356.90 |
| SO65315_1 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 359 | 21 | 4 | 2024-06-23 | 1376.99 | 34.42 | 2024-06-11 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO65315 | 2024-06-18 | 110.16 | 1251.98 | 1376.99 |
| SO71796_19 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 500 | 420 | 4 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 19 | SO71796 | 2024-09-18 | 48.19 | 601.74 | 602.35 |
| SO50688_43 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 366 | 133 | 4 | 2023-09-23 | 1943.98 | 48.60 | 2023-09-11 | 3 | 598.44 | 1 | 1943.98 | 43 | SO50688 | 2023-09-18 | 155.52 | 1795.31 | 647.99 |
| SO59029_26 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 551 | 648 | 4 | 2024-03-24 | 316.86 | 7.92 | 2024-03-12 | 2 | 144.59 | 1 | 316.86 | 26 | SO59029 | 2024-03-19 | 25.35 | 289.19 | 158.43 |
| SO67274_13 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 588 | 437 | 4 | 2024-07-24 | 2770.16 | 69.25 | 2024-07-12 | 6 | 419.78 | 1 | 2770.16 | 13 | SO67274 | 2024-07-19 | 221.61 | 2518.67 | 461.69 |
| SO43689_5 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 316 | 166 | 4 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 5 | SO43689 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
| SO49481_25 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 213 | 133 | 4 | 2023-06-23 | 121.12 | 3.03 | 2023-06-11 | 6 | 13.88 | 1 | 121.12 | 25 | SO49481 | 2023-06-18 | 9.69 | 83.27 | 20.19 |
| SO47408_2 | BB3E-461D-BA | PO812144626 | 100 | 282 | 216 | 168 | 4 | 2022-12-24 | 20.19 | 0.50 | 2022-12-12 | 1 | 13.88 | 1 | 20.19 | 2 | SO47408 | 2022-12-19 | 1.61 | 13.88 | 20.19 |
| SO65181_6 | B8F6-4E3D-AA | PO16124172494 | 100 | 282 | 580 | 649 | 4 | 2024-06-23 | 1020.59 | 25.51 | 2024-06-11 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO65181 | 2024-06-18 | 81.65 | 1082.51 | 1020.59 |
| SO49160_31 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 343 | 403 | 4 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 31 | SO49160 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO47049_27 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 367 | 345 | 4 | 2022-11-23 | 4535.96 | 113.40 | 2022-11-11 | 7 | 598.44 | 1 | 4535.96 | 27 | SO47049 | 2022-11-18 | 362.88 | 4189.05 | 647.99 |
| SO55282_17 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 503 | 599 | 4 | 2024-01-23 | 800.21 | 20.01 | 2024-01-11 | 4 | 199.85 | 1 | 800.21 | 17 | SO55282 | 2024-01-18 | 64.02 | 799.41 | 200.05 |
| SO58909_45 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 545 | 24 | 4 | 2024-03-24 | 121.47 | 3.04 | 2024-03-12 | 5 | 17.98 | 1 | 121.47 | 45 | SO58909 | 2024-03-19 | 9.72 | 89.89 | 24.29 |
| SO51102_1 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 475 | 437 | 4 | 2023-10-23 | 83.99 | 2.10 | 2023-10-11 | 2 | 26.18 | 1 | 83.99 | 1 | SO51102 | 2023-10-18 | 6.72 | 52.35 | 41.99 |
Generated 2024-11-10 16:13:55.168 UTC