[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 7158 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47028_35 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 409 | 312 | 4 | 2022-11-27 | 418.51 | 10.46 | 2022-11-15 | 2 | 185.82 | 1 | 418.51 | 35 | SO47028 | 2022-11-22 | 33.48 | 371.64 | 209.26 |
| SO69545_12 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 234 | 436 | 4 | 2024-08-27 | 179.96 | 4.50 | 2024-08-15 | 6 | 38.49 | 1 | 179.96 | 12 | SO69545 | 2024-08-22 | 14.40 | 230.95 | 29.99 |
| SO49111_2 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 329 | 77 | 4 | 2023-05-30 | 469.79 | 11.74 | 2023-05-18 | 1 | 486.71 | 1 | 469.79 | 2 | SO49111 | 2023-05-25 | 37.58 | 486.71 | 469.79 |
| SO45074_17 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 212 | 221 | 4 | 2022-04-29 | 100.93 | 2.52 | 2022-04-17 | 5 | 12.03 | 1 | 100.93 | 17 | SO45074 | 2022-04-24 | 8.07 | 60.14 | 20.19 |
| SO47056_36 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 325 | 403 | 4 | 2022-11-27 | 2348.97 | 58.72 | 2022-11-15 | 5 | 486.71 | 1 | 2348.97 | 36 | SO47056 | 2022-11-22 | 187.92 | 2433.53 | 469.79 |
| SO48056_31 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 377 | 257 | 4 | 2023-02-27 | 3926.81 | 98.17 | 2023-02-15 | 3 | 1320.68 | 1 | 3926.81 | 31 | SO48056 | 2023-02-22 | 314.15 | 3962.05 | 1308.94 |
| SO53533_18 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 579 | 509 | 4 | 2023-12-28 | 2186.73 | 54.67 | 2023-12-16 | 3 | 755.15 | 1 | 2186.73 | 18 | SO53533 | 2023-12-23 | 174.94 | 2265.45 | 728.91 |
| SO46343_23 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 334 | 273 | 4 | 2022-09-27 | 419.46 | 10.49 | 2022-09-15 | 1 | 413.15 | 1 | 419.46 | 23 | SO46343 | 2022-09-22 | 33.56 | 413.15 | 419.46 |
| SO50720_1 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 366 | 490 | 4 | 2023-09-27 | 1943.98 | 48.60 | 2023-09-15 | 3 | 598.44 | 1 | 1943.98 | 1 | SO50720 | 2023-09-22 | 155.52 | 1795.31 | 647.99 |
| SO71783_25 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 382 | 24 | 4 | 2024-09-27 | 2689.18 | 67.23 | 2024-09-15 | 4 | 713.08 | 1 | 2689.18 | 25 | SO71783 | 2024-09-22 | 215.13 | 2852.32 | 672.29 |
| SO49111_1 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 327 | 77 | 4 | 2023-05-30 | 469.79 | 11.74 | 2023-05-18 | 1 | 486.71 | 1 | 469.79 | 1 | SO49111 | 2023-05-25 | 37.58 | 486.71 | 469.79 |
| SO51856_2 | E170-419C-92 | PO3654183134 | 100 | 281 | 598 | 435 | 4 | 2023-11-27 | 647.99 | 16.20 | 2023-11-15 | 2 | 294.58 | 1 | 647.99 | 2 | SO51856 | 2023-11-22 | 51.84 | 589.16 | 323.99 |
| SO49046_3 | 0538-491B-B6 | PO18647162753 | 100 | 282 | 469 | 583 | 4 | 2023-05-30 | 113.97 | 2.85 | 2023-05-18 | 5 | 15.67 | 1 | 113.97 | 3 | SO49046 | 2023-05-25 | 9.12 | 78.35 | 22.79 |
| SO46668_4 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 286 | 221 | 4 | 2022-10-27 | 183.94 | 4.60 | 2022-10-15 | 1 | 170.14 | 1 | 183.94 | 4 | SO46668 | 2022-10-22 | 14.72 | 170.14 | 183.94 |
| SO44481_4 | 379F-474E-B8 | PO609189211 | 100 | 282 | 351 | 492 | 4 | 2022-02-27 | 4049.99 | 101.25 | 2022-02-15 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44481 | 2022-02-22 | 324.00 | 3796.19 | 2024.99 |
| SO53606_14 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 355 | 61 | 4 | 2023-12-28 | 5567.98 | 139.20 | 2023-12-16 | 4 | 1265.62 | 1 | 5567.98 | 14 | SO53606 | 2023-12-23 | 445.44 | 5062.48 | 1391.99 |
| SO51121_53 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 243 | 491 | 4 | 2023-10-27 | 1717.80 | 42.95 | 2023-10-15 | 2 | 868.63 | 1 | 1717.80 | 53 | SO51121 | 2023-10-22 | 137.42 | 1737.27 | 858.90 |
| SO67325_31 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 222 | 221 | 4 | 2024-07-28 | 41.99 | 1.05 | 2024-07-16 | 2 | 13.09 | 1 | 41.99 | 31 | SO67325 | 2024-07-23 | 3.36 | 26.17 | 20.99 |
| SO55282_33 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 502 | 599 | 4 | 2024-01-27 | 400.10 | 10.00 | 2024-01-15 | 2 | 199.85 | 1 | 400.10 | 33 | SO55282 | 2024-01-22 | 32.01 | 399.70 | 200.05 |
| SO50289_47 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 414 | 436 | 4 | 2023-08-27 | 149.03 | 3.73 | 2023-08-15 | 1 | 110.28 | 1 | 149.03 | 47 | SO50289 | 2023-08-22 | 11.92 | 110.28 | 149.03 |
| SO55265_1 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 481 | 41 | 4 | 2024-01-27 | 48.55 | 1.21 | 2024-01-15 | 9 | 3.36 | 1 | 48.55 | 1 | SO55265 | 2024-01-22 | 3.88 | 30.26 | 5.39 |
| SO51121_19 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 382 | 491 | 4 | 2023-10-27 | 2016.88 | 50.42 | 2023-10-15 | 3 | 713.08 | 1 | 2016.88 | 19 | SO51121 | 2023-10-22 | 161.35 | 2139.24 | 672.29 |
| SO49841_19 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 323 | 203 | 4 | 2023-07-28 | 1409.38 | 35.23 | 2023-07-16 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49841 | 2023-07-23 | 112.75 | 1460.12 | 469.79 |
| SO57138_6 | CD80-4144-8A | PO5684168325 | 100 | 282 | 524 | 385 | 4 | 2024-02-27 | 475.29 | 11.88 | 2024-02-15 | 3 | 144.59 | 1 | 475.29 | 6 | SO57138 | 2024-02-22 | 38.02 | 433.78 | 158.43 |
| SO46638_37 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 424 | 203 | 4 | 2022-10-27 | 214.24 | 5.36 | 2022-10-15 | 1 | 158.53 | 1 | 214.24 | 37 | SO46638 | 2022-10-22 | 17.14 | 158.53 | 214.24 |
| SO63285_33 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 374 | 436 | 4 | 2024-05-29 | 4398.03 | 109.95 | 2024-05-17 | 3 | 1554.95 | 1 | 4398.03 | 33 | SO63285 | 2024-05-24 | 351.84 | 4664.84 | 1466.01 |
| SO63280_24 | C73E-4203-80 | PO3654118854 | 100 | 281 | 475 | 435 | 4 | 2024-05-29 | 41.99 | 1.05 | 2024-05-17 | 1 | 26.18 | 1 | 41.99 | 24 | SO63280 | 2024-05-24 | 3.36 | 26.18 | 41.99 |
| SO45810_11 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 319 | 166 | 4 | 2022-07-28 | 1749.59 | 43.74 | 2022-07-16 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45810 | 2022-07-23 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-14 07:07:57.082 UTC