[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 6937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57128_12 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 476 | 345 | 4 | 2024-02-23 | 83.99 | 2.10 | 2024-02-11 | 2 | 26.18 | 1 | 83.99 | 12 | SO57128 | 2024-02-18 | 6.72 | 52.35 | 41.99 |
| SO51845_46 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 513 | 312 | 4 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 46 | SO51845 | 2023-11-18 | 34.95 | 398.75 | 218.45 |
| SO53606_20 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 599 | 61 | 4 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 294.58 | 1 | 647.99 | 20 | SO53606 | 2023-12-19 | 51.84 | 589.16 | 323.99 |
| SO48080_29 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 433 | 403 | 4 | 2023-02-23 | 1297.81 | 32.45 | 2023-02-11 | 4 | 300.12 | 1 | 1297.81 | 29 | SO48080 | 2023-02-18 | 103.82 | 1200.48 | 324.45 |
| SO69412_35 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 605 | 328 | 4 | 2024-08-23 | 1295.98 | 32.40 | 2024-08-11 | 4 | 343.65 | 1 | 1295.98 | 35 | SO69412 | 2024-08-18 | 103.68 | 1374.60 | 323.99 |
| SO51722_7 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 584 | 258 | 4 | 2023-11-23 | 971.98 | 24.30 | 2023-11-11 | 3 | 343.65 | 1 | 971.98 | 7 | SO51722 | 2023-11-18 | 77.76 | 1030.95 | 323.99 |
| SO48313_8 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 360 | 23 | 4 | 2023-03-25 | 3688.38 | 92.21 | 2023-03-13 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48313 | 2023-03-20 | 295.07 | 3317.43 | 1229.46 |
| SO49063_1 | 3E8C-4275-B6 | PO609128703 | 100 | 282 | 469 | 492 | 4 | 2023-05-26 | 68.38 | 1.71 | 2023-05-14 | 3 | 15.67 | 1 | 68.38 | 1 | SO49063 | 2023-05-21 | 5.47 | 47.01 | 22.79 |
| SO45536_9 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 317 | 273 | 4 | 2022-06-23 | 874.79 | 21.87 | 2022-06-11 | 1 | 884.71 | 1 | 874.79 | 9 | SO45536 | 2022-06-18 | 69.98 | 884.71 | 874.79 |
| SO50745_26 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 356 | 61 | 4 | 2023-09-23 | 1242.85 | 31.07 | 2023-09-11 | 1 | 1117.86 | 1 | 1242.85 | 26 | SO50745 | 2023-09-18 | 99.43 | 1117.86 | 1242.85 |
| SO65307_1 | 1878-4FDF-80 | PO5510180917 | 100 | 287 | 583 | 5 | 4 | 2024-06-23 | 1020.59 | 25.51 | 2024-06-11 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO65307 | 2024-06-18 | 81.65 | 1082.51 | 1020.59 |
| SO57134_7 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 372 | 255 | 4 | 2024-02-23 | 1466.01 | 36.65 | 2024-02-11 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO57134 | 2024-02-18 | 117.28 | 1554.95 | 1466.01 |
| SO53598_6 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 545 | 277 | 4 | 2023-12-24 | 121.47 | 3.04 | 2023-12-12 | 5 | 17.98 | 1 | 121.47 | 6 | SO53598 | 2023-12-19 | 9.72 | 89.89 | 24.29 |
| SO51745_25 | C261-441D-A5 | PO11745132954 | 100 | 282 | 436 | 97 | 4 | 2023-11-23 | 713.80 | 17.84 | 2023-11-11 | 2 | 360.94 | 1 | 713.80 | 25 | SO51745 | 2023-11-18 | 57.10 | 721.89 | 356.90 |
| SO49086_22 | DC81-474D-82 | PO15196160156 | 100 | 282 | 371 | 258 | 4 | 2023-05-26 | 1308.94 | 32.72 | 2023-05-14 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO49086 | 2023-05-21 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-11-10 10:45:56.957 UTC