[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 70 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47045_19 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 458 | 309 | 4 | 2022-11-23 | 269.96 | 6.75 | 2022-11-11 | 6 | 30.93 | 1 | 269.96 | 19 | SO47045 | 2022-11-18 | 21.60 | 185.60 | 44.99 |
| SO69505_2 | FE34-45B3-8D | PO5684197579 | 100 | 282 | 512 | 385 | 4 | 2024-08-23 | 218.45 | 5.46 | 2024-08-11 | 1 | 199.38 | 1 | 218.45 | 2 | SO69505 | 2024-08-18 | 17.48 | 199.38 | 218.45 |
| SO57042_18 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 287 | 258 | 4 | 2024-02-23 | 202.33 | 5.06 | 2024-02-11 | 1 | 204.63 | 1 | 202.33 | 18 | SO57042 | 2024-02-18 | 16.19 | 204.63 | 202.33 |
| SO61227_4 | 9006-4208-8F | PO10730172247 | 100 | 287 | 380 | 491 | 4 | 2024-04-24 | 4398.03 | 109.95 | 2024-04-12 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO61227 | 2024-04-19 | 351.84 | 4664.84 | 1466.01 |
| SO71783_34 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 243 | 24 | 4 | 2024-09-23 | 1717.80 | 42.95 | 2024-09-11 | 2 | 868.63 | 1 | 1717.80 | 34 | SO71783 | 2024-09-18 | 137.42 | 1737.27 | 858.90 |
| SO63213_15 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 384 | 97 | 4 | 2024-05-25 | 1344.59 | 33.61 | 2024-05-13 | 2 | 713.08 | 1 | 1344.59 | 15 | SO63213 | 2024-05-20 | 107.57 | 1426.16 | 672.29 |
| SO51121_5 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 483 | 491 | 4 | 2023-10-23 | 288.00 | 7.20 | 2023-10-11 | 4 | 44.88 | 1 | 288.00 | 5 | SO51121 | 2023-10-18 | 23.04 | 179.52 | 72.00 |
| SO63213_5 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 378 | 97 | 4 | 2024-05-25 | 4398.03 | 109.95 | 2024-05-13 | 3 | 1554.95 | 1 | 4398.03 | 5 | SO63213 | 2024-05-20 | 351.84 | 4664.84 | 1466.01 |
| SO53531_48 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 298 | 187 | 4 | 2023-12-24 | 1619.52 | 40.49 | 2023-12-12 | 2 | 739.04 | 1 | 1619.52 | 48 | SO53531 | 2023-12-19 | 129.56 | 1478.08 | 809.76 |
| SO48384_28 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 362 | 608 | 4 | 2023-03-25 | 6147.29 | 153.68 | 2023-03-13 | 5 | 1105.81 | 1 | 6147.29 | 28 | SO48384 | 2023-03-20 | 491.78 | 5529.05 | 1229.46 |
| SO58988_6 | 419B-4310-83 | PO16124114660 | 100 | 282 | 547 | 649 | 4 | 2024-03-24 | 97.19 | 2.43 | 2024-03-12 | 2 | 35.96 | 1 | 97.19 | 6 | SO58988 | 2024-03-19 | 7.78 | 71.92 | 48.59 |
| SO43897_13 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 347 | 312 | 4 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 13 | SO43897 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 |
| SO45074_20 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 314 | 221 | 4 | 2022-04-25 | 8587.85 | 214.70 | 2022-04-13 | 4 | 2171.29 | 1 | 8587.85 | 20 | SO45074 | 2022-04-20 | 687.03 | 8685.18 | 2146.96 |
| SO50745_24 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 469 | 61 | 4 | 2023-09-23 | 205.15 | 5.13 | 2023-09-11 | 9 | 15.67 | 1 | 205.15 | 24 | SO50745 | 2023-09-18 | 16.41 | 141.04 | 22.79 |
| SO55282_10 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 579 | 599 | 4 | 2024-01-23 | 6560.19 | 164.00 | 2024-01-11 | 9 | 755.15 | 1 | 6560.19 | 10 | SO55282 | 2024-01-18 | 524.82 | 6796.36 | 728.91 |
Generated 2024-11-10 16:36:45.931 UTC