[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 632 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47994_22 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 375 | 258 | 4 | 2023-01-04 | 3926.81 | 98.17 | 2022-12-23 | 3 | 1320.68 | 1 | 3926.81 | 22 | SO47994 | 2022-12-30 | 314.15 | 3962.05 | 1308.94 |
| SO47676_7 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 362 | 437 | 4 | 2022-12-04 | 2458.92 | 61.47 | 2022-11-22 | 2 | 1105.81 | 1 | 2458.92 | 7 | SO47676 | 2022-11-29 | 196.71 | 2211.62 | 1229.46 |
| SO69528_24 | 2644-4747-86 | PO6438163496 | 100 | 272 | 398 | 309 | 4 | 2024-07-04 | 80.17 | 2.00 | 2024-06-22 | 3 | 19.78 | 1 | 80.17 | 24 | SO69528 | 2024-06-29 | 6.41 | 59.33 | 26.72 |
| SO51122_23 | D915-4225-97 | PO551181465 | 100 | 281 | 388 | 4 | 4 | 2023-09-03 | 2689.18 | 67.23 | 2023-08-22 | 4 | 713.08 | 1 | 2689.18 | 23 | SO51122 | 2023-08-29 | 215.13 | 2852.32 | 672.29 |
| SO44768_6 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 328 | 647 | 4 | 2022-02-03 | 838.92 | 20.97 | 2022-01-22 | 2 | 413.15 | 1 | 838.92 | 6 | SO44768 | 2022-01-29 | 67.11 | 826.29 | 419.46 |
| SO44290_3 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 322 | 383 | 4 | 2021-12-04 | 419.46 | 10.49 | 2021-11-22 | 1 | 413.15 | 1 | 419.46 | 3 | SO44290 | 2021-11-29 | 33.56 | 413.15 | 419.46 |
| SO46338_16 | 0BAC-4D7E-AD | PO15834128897 | 100 | 283 | 215 | 417 | 4 | 2022-08-04 | 80.75 | 2.02 | 2022-07-23 | 4 | 12.03 | 1 | 80.75 | 16 | SO46338 | 2022-07-30 | 6.46 | 48.11 | 20.19 |
| SO57128_23 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 516 | 345 | 4 | 2024-01-04 | 93.94 | 2.35 | 2023-12-23 | 4 | 17.38 | 1 | 93.94 | 23 | SO57128 | 2023-12-30 | 7.51 | 69.51 | 23.48 |
| SO44751_3 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 253 | 545 | 4 | 2022-02-03 | 178.58 | 4.46 | 2022-01-22 | 1 | 176.20 | 1 | 178.58 | 3 | SO44751 | 2022-01-29 | 14.29 | 176.20 | 178.58 |
| SO44795_13 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 296 | 608 | 4 | 2022-02-03 | 2144.11 | 53.60 | 2022-01-22 | 3 | 617.03 | 1 | 2144.11 | 13 | SO44795 | 2022-01-29 | 171.53 | 1851.08 | 714.70 |
| SO51126_29 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 499 | 205 | 4 | 2023-09-03 | 3011.73 | 75.29 | 2023-08-22 | 5 | 601.74 | 1 | 3011.73 | 29 | SO51126 | 2023-08-29 | 240.94 | 3008.72 | 602.35 |
| SO49887_1 | CFC0-4CAB-80 | PO6409178396 | 100 | 281 | 323 | 292 | 4 | 2023-06-04 | 469.79 | 11.74 | 2023-05-23 | 1 | 486.71 | 1 | 469.79 | 1 | SO49887 | 2023-05-30 | 37.58 | 486.71 | 469.79 |
| SO45516_13 | 3473-43AB-AE | PO261128364 | 100 | 283 | 270 | 647 | 4 | 2022-05-04 | 367.88 | 9.20 | 2022-04-22 | 2 | 181.49 | 1 | 367.88 | 13 | SO45516 | 2022-04-29 | 29.43 | 362.97 | 183.94 |
| SO69545_14 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 605 | 436 | 4 | 2024-07-04 | 1619.97 | 40.50 | 2024-06-22 | 5 | 343.65 | 1 | 1619.97 | 14 | SO69545 | 2024-06-29 | 129.60 | 1718.25 | 323.99 |
| SO48780_5 | F139-41F4-83 | PO5626121558 | 100 | 281 | 265 | 166 | 4 | 2023-03-06 | 1011.66 | 25.29 | 2023-02-22 | 5 | 187.16 | 1 | 1011.66 | 5 | SO48780 | 2023-03-01 | 80.93 | 935.79 | 202.33 |
Generated 2024-09-21 05:46:28.351 UTC