[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 4191 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50672_24 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 368 | 239 | 4 | 2023-09-26 | 5864.04 | 146.60 | 2023-09-14 | 4 | 1518.79 | 1 | 5864.04 | 24 | SO50672 | 2023-09-21 | 469.12 | 6075.15 | 1466.01 |
| SO47441_10 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 401 | 608 | 4 | 2022-12-27 | 196.81 | 4.92 | 2022-12-15 | 3 | 48.55 | 1 | 196.81 | 10 | SO47441 | 2022-12-22 | 15.74 | 145.64 | 65.60 |
| SO47676_5 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 409 | 437 | 4 | 2023-01-26 | 209.26 | 5.23 | 2023-01-14 | 1 | 185.82 | 1 | 209.26 | 5 | SO47676 | 2023-01-21 | 16.74 | 185.82 | 209.26 |
| SO55249_10 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 515 | 475 | 4 | 2024-01-26 | 65.09 | 1.63 | 2024-01-14 | 4 | 12.04 | 1 | 65.09 | 10 | SO55249 | 2024-01-21 | 5.21 | 48.17 | 16.27 |
| SO69417_14 | 6746-4842-AD | PO15196165910 | 100 | 282 | 604 | 258 | 4 | 2024-08-26 | 323.99 | 8.10 | 2024-08-14 | 1 | 343.65 | 1 | 323.99 | 14 | SO69417 | 2024-08-21 | 25.92 | 343.65 | 323.99 |
| SO69515_11 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 408 | 255 | 4 | 2024-08-26 | 72.16 | 1.80 | 2024-08-14 | 1 | 53.40 | 1 | 72.16 | 11 | SO69515 | 2024-08-21 | 5.77 | 53.40 | 72.16 |
| SO49490_11 | 0396-4322-83 | PO19343175441 | 100 | 282 | 224 | 24 | 4 | 2023-06-26 | 20.75 | 0.52 | 2023-06-14 | 4 | 5.23 | 1 | 20.75 | 11 | SO49490 | 2023-06-21 | 1.66 | 20.92 | 5.19 |
| SO44545_6 | D55D-4A12-BF | PO3857159800 | 100 | 283 | 324 | 256 | 4 | 2022-02-26 | 1677.84 | 41.95 | 2022-02-14 | 4 | 413.15 | 1 | 1677.84 | 6 | SO44545 | 2022-02-21 | 134.23 | 1652.59 | 419.46 |
| SO49841_2 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 224 | 203 | 4 | 2023-07-27 | 10.37 | 0.26 | 2023-07-15 | 2 | 5.23 | 1 | 10.37 | 2 | SO49841 | 2023-07-22 | 0.83 | 10.46 | 5.19 |
| SO53550_9 | C0B3-4A54-9F | PO16124171850 | 100 | 282 | 546 | 649 | 4 | 2023-12-27 | 111.76 | 2.79 | 2023-12-15 | 3 | 27.57 | 1 | 111.76 | 9 | SO53550 | 2023-12-22 | 8.94 | 82.70 | 37.25 |
| SO67279_21 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 569 | 331 | 4 | 2024-07-27 | 1781.64 | 44.54 | 2024-07-15 | 4 | 461.44 | 1 | 1781.64 | 21 | SO67279 | 2024-07-22 | 142.53 | 1845.78 | 445.41 |
| SO44481_6 | 379F-474E-B8 | PO609189211 | 100 | 282 | 223 | 492 | 4 | 2022-02-26 | 10.37 | 0.26 | 2022-02-14 | 2 | 5.71 | 1 | 10.37 | 6 | SO44481 | 2022-02-21 | 0.83 | 11.41 | 5.19 |
| SO51849_5 | E697-4968-AD | PO2320117582 | 100 | 282 | 386 | 529 | 4 | 2023-11-26 | 672.29 | 16.81 | 2023-11-14 | 1 | 713.08 | 1 | 672.29 | 5 | SO51849 | 2023-11-21 | 53.78 | 713.08 | 672.29 |
| SO46970_32 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 435 | 258 | 4 | 2022-11-26 | 648.91 | 16.22 | 2022-11-14 | 2 | 300.12 | 1 | 648.91 | 32 | SO46970 | 2022-11-21 | 51.91 | 600.24 | 324.45 |
| SO53460_10 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 477 | 24 | 4 | 2023-12-27 | 23.95 | 0.60 | 2023-12-15 | 8 | 1.87 | 1 | 23.95 | 10 | SO53460 | 2023-12-22 | 1.92 | 14.93 | 2.99 |
Generated 2024-11-13 08:11:54.046 UTC