[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 768 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55264_36 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 545 | 491 | 4 | 2024-01-26 | 121.47 | 3.04 | 2024-01-14 | 5 | 17.98 | 1 | 121.47 | 36 | SO55264 | 2024-01-21 | 9.72 | 89.89 | 24.29 |
| SO69532_28 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 359 | 312 | 4 | 2024-08-26 | 2753.99 | 68.85 | 2024-08-14 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO69532 | 2024-08-21 | 220.32 | 2503.96 | 1376.99 |
| SO58979_1 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 570 | 509 | 4 | 2024-03-27 | 445.41 | 11.14 | 2024-03-15 | 1 | 461.44 | 1 | 445.41 | 1 | SO58979 | 2024-03-22 | 35.63 | 461.44 | 445.41 |
| SO45810_4 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 326 | 166 | 4 | 2022-07-27 | 2097.29 | 52.43 | 2022-07-15 | 5 | 413.15 | 1 | 2097.29 | 4 | SO45810 | 2022-07-22 | 167.78 | 2065.73 | 419.46 |
| SO50748_13 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 325 | 3 | 4 | 2023-09-26 | 1409.38 | 35.23 | 2023-09-14 | 3 | 486.71 | 1 | 1409.38 | 13 | SO50748 | 2023-09-21 | 112.75 | 1460.12 | 469.79 |
| SO50663_42 | 286E-4915-89 | PO19343130555 | 100 | 282 | 385 | 24 | 4 | 2023-09-26 | 1200.53 | 30.01 | 2023-09-14 | 2 | 605.65 | 1 | 1200.53 | 42 | SO50663 | 2023-09-21 | 96.04 | 1211.30 | 600.26 |
| SO50725_1 | 84DA-4CF7-8D | PO13717128221 | 100 | 287 | 254 | 473 | 4 | 2023-09-26 | 183.94 | 4.60 | 2023-09-14 | 1 | 170.14 | 1 | 183.94 | 1 | SO50725 | 2023-09-21 | 14.72 | 170.14 | 183.94 |
| SO51856_17 | E170-419C-92 | PO3654183134 | 100 | 281 | 361 | 435 | 4 | 2023-11-26 | 2753.99 | 68.85 | 2023-11-14 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO51856 | 2023-11-21 | 220.32 | 2503.96 | 1376.99 |
| SO44505_3 | 5D07-4BE7-A6 | PO16037162003 | 100 | 282 | 346 | 384 | 4 | 2022-02-26 | 14279.96 | 357.00 | 2022-02-14 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO44505 | 2022-02-21 | 1142.40 | 13385.08 | 2039.99 |
| SO51090_1 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 515 | 475 | 4 | 2023-10-26 | 16.27 | 0.41 | 2023-10-14 | 1 | 12.04 | 1 | 16.27 | 1 | SO51090 | 2023-10-21 | 1.30 | 12.04 | 16.27 |
| SO46660_24 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 383 | 166 | 4 | 2022-10-26 | 3601.58 | 90.04 | 2022-10-14 | 6 | 605.65 | 1 | 3601.58 | 24 | SO46660 | 2022-10-21 | 288.13 | 3633.90 | 600.26 |
| SO61188_19 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 558 | 331 | 4 | 2024-04-27 | 485.99 | 12.15 | 2024-04-15 | 2 | 179.82 | 1 | 485.99 | 19 | SO61188 | 2024-04-22 | 38.88 | 359.63 | 242.99 |
| SO51117_19 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 472 | 41 | 4 | 2023-10-26 | 114.30 | 2.86 | 2023-10-14 | 3 | 23.75 | 1 | 114.30 | 19 | SO51117 | 2023-10-21 | 9.14 | 71.25 | 38.10 |
| SO49851_28 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 367 | 184 | 4 | 2023-07-27 | 1943.98 | 48.60 | 2023-07-15 | 3 | 598.44 | 1 | 1943.98 | 28 | SO49851 | 2023-07-22 | 155.52 | 1795.31 | 647.99 |
| SO46964_46 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 377 | 328 | 4 | 2022-11-26 | 2617.88 | 65.45 | 2022-11-14 | 2 | 1320.68 | 1 | 2617.88 | 46 | SO46964 | 2022-11-21 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-11-13 04:16:03.666 UTC