[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 7125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47458_31 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 426 | 457 | 4 | 2022-12-24 | 418.51 | 10.46 | 2022-12-12 | 2 | 185.82 | 1 | 418.51 | 31 | SO47458 | 2022-12-19 | 33.48 | 371.64 | 209.26 |
| SO51722_23 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 408 | 258 | 4 | 2023-11-23 | 72.16 | 1.80 | 2023-11-11 | 1 | 53.40 | 1 | 72.16 | 23 | SO51722 | 2023-11-18 | 5.77 | 53.40 | 72.16 |
| SO44314_10 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 314 | 166 | 4 | 2022-01-23 | 10734.81 | 268.37 | 2022-01-11 | 5 | 2171.29 | 1 | 10734.81 | 10 | SO44314 | 2022-01-18 | 858.78 | 10856.47 | 2146.96 |
| SO50747_35 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 366 | 75 | 4 | 2023-09-23 | 647.99 | 16.20 | 2023-09-11 | 1 | 598.44 | 1 | 647.99 | 35 | SO50747 | 2023-09-18 | 51.84 | 598.44 | 647.99 |
| SO44508_3 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 332 | 471 | 4 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO44508 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
| SO51131_58 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 548 | 599 | 4 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 58 | SO51131 | 2023-10-18 | 3.89 | 35.96 | 48.59 |
| SO47056_28 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 236 | 403 | 4 | 2022-11-23 | 86.52 | 2.16 | 2022-11-11 | 3 | 29.08 | 1 | 86.52 | 28 | SO47056 | 2022-11-18 | 6.92 | 87.24 | 28.84 |
| SO48740_1 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 339 | 4 | 4 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 1 | SO48740 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
| SO55256_1 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 565 | 331 | 4 | 2024-01-23 | 1336.23 | 33.41 | 2024-01-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO55256 | 2024-01-18 | 106.90 | 1384.33 | 445.41 |
| SO67292_10 | 09EF-4688-BB | PO551144976 | 100 | 281 | 434 | 4 | 4 | 2024-07-24 | 356.90 | 8.92 | 2024-07-12 | 1 | 360.94 | 1 | 356.90 | 10 | SO67292 | 2024-07-19 | 28.55 | 360.94 | 356.90 |
| SO65303_14 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 353 | 61 | 4 | 2024-06-23 | 2783.99 | 69.60 | 2024-06-11 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO65303 | 2024-06-18 | 222.72 | 2531.24 | 1391.99 |
| SO51126_18 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 500 | 205 | 4 | 2023-10-23 | 2409.38 | 60.23 | 2023-10-11 | 4 | 601.74 | 1 | 2409.38 | 18 | SO51126 | 2023-10-18 | 192.75 | 2406.97 | 602.35 |
| SO48052_15 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 395 | 435 | 4 | 2023-02-23 | 368.24 | 9.21 | 2023-02-11 | 6 | 45.42 | 1 | 368.24 | 15 | SO48052 | 2023-02-18 | 29.46 | 272.50 | 61.37 |
| SO47435_31 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 427 | 75 | 4 | 2022-12-24 | 837.02 | 20.93 | 2022-12-12 | 4 | 185.82 | 1 | 837.02 | 31 | SO47435 | 2022-12-19 | 66.96 | 743.28 | 209.26 |
| SO48384_21 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 366 | 608 | 4 | 2023-03-25 | 1295.99 | 32.40 | 2023-03-13 | 2 | 598.44 | 1 | 1295.99 | 21 | SO48384 | 2023-03-20 | 103.68 | 1196.87 | 647.99 |
Generated 2024-11-10 09:37:59.275 UTC