[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1092 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53621_17 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 467 | 490 | 4 | 2023-12-24 | 14.69 | 0.37 | 2023-12-12 | 1 | 9.16 | 1 | 14.69 | 17 | SO53621 | 2023-12-19 | 1.18 | 9.16 | 14.69 |
| SO50289_38 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 447 | 436 | 4 | 2023-08-23 | 30.00 | 0.75 | 2023-08-11 | 2 | 10.31 | 1 | 30.00 | 38 | SO50289 | 2023-08-18 | 2.40 | 20.63 | 15.00 |
| SO46103_16 | 1902-406D-BF | PO7830116487 | 100 | 283 | 229 | 40 | 4 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 16 | SO46103 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
| SO44755_14 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 220 | 273 | 4 | 2022-03-25 | 40.37 | 1.01 | 2022-03-13 | 2 | 12.03 | 1 | 40.37 | 14 | SO44755 | 2022-03-20 | 3.23 | 24.06 | 20.19 |
| SO51131_52 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 498 | 599 | 4 | 2023-10-23 | 5421.11 | 135.53 | 2023-10-11 | 9 | 601.74 | 1 | 5421.11 | 52 | SO51131 | 2023-10-18 | 433.69 | 5415.69 | 602.35 |
| SO47715_10 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 456 | 292 | 4 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 10 | SO47715 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
| SO44500_6 | E9A4-477A-83 | PO16762152605 | 100 | 282 | 232 | 259 | 4 | 2022-02-23 | 86.52 | 2.16 | 2022-02-11 | 3 | 31.72 | 1 | 86.52 | 6 | SO44500 | 2022-02-18 | 6.92 | 95.17 | 28.84 |
| SO46048_7 | DDA0-4A8A-9C | PO16037150345 | 100 | 282 | 350 | 384 | 4 | 2022-08-23 | 8099.98 | 202.50 | 2022-08-11 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO46048 | 2022-08-18 | 648.00 | 7592.38 | 2024.99 |
| SO47034_35 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 439 | 257 | 4 | 2022-11-23 | 2342.45 | 58.56 | 2022-11-11 | 3 | 722.26 | 1 | 2342.45 | 35 | SO47034 | 2022-11-18 | 187.40 | 2166.77 | 780.82 |
| SO48055_2 | 35B7-4279-8E | PO4698166117 | 100 | 282 | 422 | 528 | 4 | 2023-02-23 | 135.08 | 3.38 | 2023-02-11 | 2 | 49.98 | 1 | 135.08 | 2 | SO48055 | 2023-02-18 | 10.81 | 99.96 | 67.54 |
| SO48363_27 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 435 | 130 | 4 | 2023-03-25 | 1297.81 | 32.45 | 2023-03-13 | 4 | 300.12 | 1 | 1297.81 | 27 | SO48363 | 2023-03-20 | 103.82 | 1200.48 | 324.45 |
| SO44566_9 | 482A-4537-98 | PO7830134580 | 100 | 283 | 350 | 40 | 4 | 2022-02-23 | 4049.99 | 101.25 | 2022-02-11 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44566 | 2022-02-18 | 324.00 | 3796.19 | 2024.99 |
| SO51842_18 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 378 | 257 | 4 | 2023-11-23 | 2932.02 | 73.30 | 2023-11-11 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO51842 | 2023-11-18 | 234.56 | 3109.90 | 1466.01 |
| SO46093_5 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 330 | 255 | 4 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO46093 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
| SO46625_33 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 447 | 475 | 4 | 2022-10-23 | 60.00 | 1.50 | 2022-10-11 | 4 | 10.31 | 1 | 60.00 | 33 | SO46625 | 2022-10-18 | 4.80 | 41.25 | 15.00 |
Generated 2024-11-10 13:06:47.999 UTC