[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 7064 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61218_37 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 225 | 475 | 4 | 2024-04-24 | 43.15 | 1.08 | 2024-04-12 | 8 | 6.92 | 1 | 43.15 | 37 | SO61218 | 2024-04-19 | 3.45 | 55.38 | 5.39 |
| SO61200_18 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 493 | 205 | 4 | 2024-04-24 | 400.10 | 10.00 | 2024-04-12 | 2 | 199.85 | 1 | 400.10 | 18 | SO61200 | 2024-04-19 | 32.01 | 399.70 | 200.05 |
| SO58979_20 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 555 | 509 | 4 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 20 | SO58979 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO55282_51 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 484 | 599 | 4 | 2024-01-23 | 33.39 | 0.83 | 2024-01-11 | 7 | 2.97 | 1 | 33.39 | 51 | SO55282 | 2024-01-18 | 2.67 | 20.81 | 4.77 |
| SO47018_41 | E622-43B1-98 | PO2523197473 | 100 | 287 | 236 | 167 | 4 | 2022-11-23 | 115.36 | 2.88 | 2022-11-11 | 4 | 29.08 | 1 | 115.36 | 41 | SO47018 | 2022-11-18 | 9.23 | 116.32 | 28.84 |
| SO67287_11 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 418 | 491 | 4 | 2024-07-24 | 1070.69 | 26.77 | 2024-07-12 | 3 | 360.94 | 1 | 1070.69 | 11 | SO67287 | 2024-07-19 | 85.66 | 1082.83 | 356.90 |
| SO49058_34 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 213 | 78 | 4 | 2023-05-26 | 20.19 | 0.50 | 2023-05-14 | 1 | 13.88 | 1 | 20.19 | 34 | SO49058 | 2023-05-21 | 1.61 | 13.88 | 20.19 |
| SO63201_24 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 581 | 328 | 4 | 2024-05-25 | 3061.78 | 76.54 | 2024-05-13 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO63201 | 2024-05-20 | 244.94 | 3247.53 | 1020.59 |
| SO49127_11 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 381 | 436 | 4 | 2023-05-26 | 2401.05 | 60.03 | 2023-05-14 | 4 | 605.65 | 1 | 2401.05 | 11 | SO49127 | 2023-05-21 | 192.08 | 2422.60 | 600.26 |
| SO71890_14 | D31D-413E-BB | PO5510169156 | 100 | 287 | 477 | 5 | 4 | 2024-09-23 | 2.99 | 0.07 | 2024-09-11 | 1 | 1.87 | 1 | 2.99 | 14 | SO71890 | 2024-09-18 | 0.24 | 1.87 | 2.99 |
| SO46335_1 | 7AC2-4BC3-8D | PO17226173072 | 100 | 283 | 275 | 561 | 4 | 2022-09-23 | 356.90 | 8.92 | 2022-09-11 | 1 | 352.14 | 1 | 356.90 | 1 | SO46335 | 2022-09-18 | 28.55 | 352.14 | 356.90 |
| SO49831_17 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 356 | 475 | 4 | 2023-07-24 | 3728.56 | 93.21 | 2023-07-12 | 3 | 1117.86 | 1 | 3728.56 | 17 | SO49831 | 2023-07-19 | 298.28 | 3353.57 | 1242.85 |
| SO47417_10 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 308 | 187 | 4 | 2022-12-24 | 3721.36 | 93.03 | 2022-12-12 | 5 | 660.91 | 1 | 3721.36 | 10 | SO47417 | 2022-12-19 | 297.71 | 3304.57 | 744.27 |
| SO46076_28 | E898-4203-B0 | PO2523131751 | 100 | 287 | 285 | 167 | 4 | 2022-08-23 | 714.32 | 17.86 | 2022-08-11 | 4 | 176.20 | 1 | 714.32 | 28 | SO46076 | 2022-08-18 | 57.15 | 704.80 | 178.58 |
| SO61243_12 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 374 | 221 | 4 | 2024-04-24 | 2932.02 | 73.30 | 2024-04-12 | 2 | 1554.95 | 1 | 2932.02 | 12 | SO61243 | 2024-04-19 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 14:15:06.605 UTC