[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 551 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63262_12 | 3368-4317-8F | PO6351144702 | 100 | 281 | 604 | 255 | 4 | 2024-04-05 | 323.99 | 8.10 | 2024-03-24 | 1 | 343.65 | 1 | 323.99 | 12 | SO63262 | 2024-03-31 | 25.92 | 343.65 | 323.99 |
| SO43873_25 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 326 | 78 | 4 | 2021-10-04 | 1677.84 | 41.95 | 2021-09-22 | 4 | 413.15 | 1 | 1677.84 | 25 | SO43873 | 2021-09-29 | 134.23 | 1652.59 | 419.46 |
| SO47676_11 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 428 | 437 | 4 | 2022-12-04 | 1674.05 | 41.85 | 2022-11-22 | 8 | 185.82 | 1 | 1674.05 | 11 | SO47676 | 2022-11-29 | 133.92 | 1486.55 | 209.26 |
| SO47438_8 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 367 | 21 | 4 | 2022-11-04 | 3239.97 | 81.00 | 2022-10-23 | 5 | 598.44 | 1 | 3239.97 | 8 | SO47438 | 2022-10-30 | 259.20 | 2992.18 | 647.99 |
| SO47441_28 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 394 | 608 | 4 | 2022-11-04 | 41.04 | 1.03 | 2022-10-23 | 2 | 15.18 | 1 | 41.04 | 28 | SO47441 | 2022-10-30 | 3.28 | 30.37 | 20.52 |
| SO45560_7 | B195-4977-8E | PO4640111403 | 100 | 287 | 346 | 648 | 4 | 2022-05-04 | 4079.99 | 102.00 | 2022-04-22 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45560 | 2022-04-29 | 326.40 | 3824.31 | 2039.99 |
| SO49831_2 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 445 | 475 | 4 | 2023-06-04 | 71.99 | 1.80 | 2023-05-23 | 2 | 24.75 | 1 | 71.99 | 2 | SO49831 | 2023-05-30 | 5.76 | 49.49 | 35.99 |
| SO44791_13 | CA2D-49E4-BD | PO6786162636 | 100 | 283 | 264 | 3 | 4 | 2022-02-03 | 551.81 | 13.80 | 2022-01-22 | 3 | 181.49 | 1 | 551.81 | 13 | SO44791 | 2022-01-29 | 44.15 | 544.46 | 183.94 |
| SO48341_16 | A747-471B-97 | PO10701176180 | 100 | 282 | 305 | 133 | 4 | 2023-02-03 | 3680.73 | 92.02 | 2023-01-22 | 5 | 653.70 | 1 | 3680.73 | 16 | SO48341 | 2023-01-29 | 294.46 | 3268.49 | 736.15 |
| SO63285_22 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 471 | 436 | 4 | 2024-04-05 | 114.30 | 2.86 | 2024-03-24 | 3 | 23.75 | 1 | 114.30 | 22 | SO63285 | 2024-03-31 | 9.14 | 71.25 | 38.10 |
| SO51809_2 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 475 | 309 | 4 | 2023-10-04 | 125.98 | 3.15 | 2023-09-22 | 3 | 26.18 | 1 | 125.98 | 2 | SO51809 | 2023-09-29 | 10.08 | 78.53 | 41.99 |
| SO48066_19 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 360 | 385 | 4 | 2023-01-04 | 7376.75 | 184.42 | 2022-12-23 | 6 | 1105.81 | 1 | 7376.75 | 19 | SO48066 | 2022-12-30 | 590.14 | 6634.86 | 1229.46 |
| SO50688_5 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 462 | 133 | 4 | 2023-08-04 | 113.03 | 2.83 | 2023-07-23 | 8 | 9.71 | 1 | 113.03 | 5 | SO50688 | 2023-07-30 | 9.04 | 77.71 | 14.13 |
| SO48341_33 | A747-471B-97 | PO10701176180 | 100 | 282 | 362 | 133 | 4 | 2023-02-03 | 3688.38 | 92.21 | 2023-01-22 | 3 | 1105.81 | 1 | 3688.38 | 33 | SO48341 | 2023-01-29 | 295.07 | 3317.43 | 1229.46 |
| SO43692_1 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 342 | 221 | 4 | 2021-09-03 | 2097.29 | 52.43 | 2021-08-22 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43692 | 2021-08-29 | 167.78 | 2065.73 | 419.46 |
| SO48380_15 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 470 | 21 | 4 | 2023-02-03 | 68.38 | 1.71 | 2023-01-22 | 3 | 15.67 | 1 | 68.38 | 15 | SO48380 | 2023-01-29 | 5.47 | 47.01 | 22.79 |
| SO65232_14 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 595 | 490 | 4 | 2024-05-04 | 1016.98 | 25.42 | 2024-04-22 | 3 | 308.22 | 1 | 1016.98 | 14 | SO65232 | 2024-04-29 | 81.36 | 924.65 | 338.99 |
| SO44544_7 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 348 | 312 | 4 | 2022-01-04 | 6074.98 | 151.87 | 2021-12-23 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44544 | 2021-12-30 | 486.00 | 5694.28 | 2024.99 |
| SO46988_50 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 224 | 78 | 4 | 2022-10-04 | 51.87 | 1.30 | 2022-09-22 | 10 | 5.23 | 1 | 51.87 | 50 | SO46988 | 2022-09-29 | 4.15 | 52.30 | 5.19 |
| SO46970_30 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 331 | 258 | 4 | 2022-10-04 | 469.79 | 11.74 | 2022-09-22 | 1 | 486.71 | 1 | 469.79 | 30 | SO46970 | 2022-09-29 | 37.58 | 486.71 | 469.79 |
| SO51855_27 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 231 | 436 | 4 | 2023-10-04 | 179.96 | 4.50 | 2023-09-22 | 6 | 38.49 | 1 | 179.96 | 27 | SO51855 | 2023-09-29 | 14.40 | 230.95 | 29.99 |
| SO48048_35 | B414-46CB-BA | PO3480117933 | 100 | 283 | 321 | 436 | 4 | 2023-01-04 | 1879.18 | 46.98 | 2022-12-23 | 4 | 486.71 | 1 | 1879.18 | 35 | SO48048 | 2022-12-30 | 150.33 | 1946.83 | 469.79 |
| SO50748_19 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 271 | 3 | 4 | 2023-08-04 | 607.00 | 15.17 | 2023-07-23 | 3 | 187.16 | 1 | 607.00 | 19 | SO50748 | 2023-07-30 | 48.56 | 561.47 | 202.33 |
| SO50289_28 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 265 | 436 | 4 | 2023-07-04 | 607.00 | 15.17 | 2023-06-22 | 3 | 187.16 | 1 | 607.00 | 28 | SO50289 | 2023-06-29 | 48.56 | 561.47 | 202.33 |
| SO45334_3 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 350 | 309 | 4 | 2022-04-06 | 6074.98 | 151.87 | 2022-03-25 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45334 | 2022-04-01 | 486.00 | 5694.28 | 2024.99 |
| SO49058_41 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 265 | 78 | 4 | 2023-04-06 | 202.33 | 5.06 | 2023-03-25 | 1 | 187.16 | 1 | 202.33 | 41 | SO49058 | 2023-04-01 | 16.19 | 187.16 | 202.33 |
| SO53616_24 | A692-4827-93 | PO6786150961 | 100 | 281 | 217 | 3 | 4 | 2023-11-04 | 41.99 | 1.05 | 2023-10-23 | 2 | 13.09 | 1 | 41.99 | 24 | SO53616 | 2023-10-30 | 3.36 | 26.17 | 20.99 |
| SO45332_6 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 340 | 255 | 4 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 6 | SO45332 | 2022-04-01 | 67.11 | 826.29 | 419.46 |
| SO48071_24 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 366 | 345 | 4 | 2023-01-04 | 647.99 | 16.20 | 2022-12-23 | 1 | 598.44 | 1 | 647.99 | 24 | SO48071 | 2022-12-30 | 51.84 | 598.44 | 647.99 |
| SO53621_38 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 588 | 490 | 4 | 2023-11-04 | 2770.16 | 69.25 | 2023-10-23 | 6 | 419.78 | 1 | 2770.16 | 38 | SO53621 | 2023-10-30 | 221.61 | 2518.67 | 461.69 |
Generated 2024-09-21 13:41:24.909 UTC