[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65310_22 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 222 | 3 | 4 | 2024-06-26 | 83.98 | 2.10 | 2024-06-14 | 4 | 13.09 | 1 | 83.98 | 22 | SO65310 | 2024-06-21 | 6.72 | 52.35 | 20.99 |
| SO47002_6 | BC9F-453B-99 | PO609116671 | 100 | 282 | 460 | 492 | 4 | 2022-11-26 | 323.96 | 8.10 | 2022-11-14 | 6 | 37.12 | 1 | 323.96 | 6 | SO47002 | 2022-11-21 | 25.92 | 222.73 | 53.99 |
| SO69545_32 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 546 | 436 | 4 | 2024-08-26 | 149.02 | 3.73 | 2024-08-14 | 4 | 27.57 | 1 | 149.02 | 32 | SO69545 | 2024-08-21 | 11.92 | 110.27 | 37.25 |
| SO55251_3 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 600 | 437 | 4 | 2024-01-26 | 647.99 | 16.20 | 2024-01-14 | 2 | 294.58 | 1 | 647.99 | 3 | SO55251 | 2024-01-21 | 51.84 | 589.16 | 323.99 |
| SO47435_20 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 461 | 75 | 4 | 2022-12-27 | 161.98 | 4.05 | 2022-12-15 | 3 | 37.12 | 1 | 161.98 | 20 | SO47435 | 2022-12-22 | 12.96 | 111.36 | 53.99 |
| SO61200_21 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 492 | 205 | 4 | 2024-04-27 | 2409.38 | 60.23 | 2024-04-15 | 4 | 601.74 | 1 | 2409.38 | 21 | SO61200 | 2024-04-22 | 192.75 | 2406.97 | 602.35 |
| SO53621_20 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 603 | 490 | 4 | 2023-12-27 | 364.47 | 9.11 | 2023-12-15 | 5 | 53.94 | 1 | 364.47 | 20 | SO53621 | 2023-12-22 | 29.16 | 269.71 | 72.89 |
| SO53606_5 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 487 | 61 | 4 | 2023-12-27 | 131.98 | 3.30 | 2023-12-15 | 4 | 20.57 | 1 | 131.98 | 5 | SO53606 | 2023-12-22 | 10.56 | 82.27 | 32.99 |
| SO50748_23 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 221 | 3 | 4 | 2023-09-26 | 20.19 | 0.50 | 2023-09-14 | 1 | 13.88 | 1 | 20.19 | 23 | SO50748 | 2023-09-21 | 1.61 | 13.88 | 20.19 |
| SO44538_4 | E495-47A9-AD | PO2523126243 | 100 | 287 | 223 | 167 | 4 | 2022-02-26 | 10.37 | 0.26 | 2022-02-14 | 2 | 5.71 | 1 | 10.37 | 4 | SO44538 | 2022-02-21 | 0.83 | 11.41 | 5.19 |
| SO65300_2 | 468E-4AC9-BB | PO3886120748 | 100 | 281 | 605 | 165 | 4 | 2024-06-26 | 647.99 | 16.20 | 2024-06-14 | 2 | 343.65 | 1 | 647.99 | 2 | SO65300 | 2024-06-21 | 51.84 | 687.30 | 323.99 |
| SO43872_3 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 319 | 240 | 4 | 2021-11-26 | 2624.38 | 65.61 | 2021-11-14 | 3 | 884.71 | 1 | 2624.38 | 3 | SO43872 | 2021-11-21 | 209.95 | 2654.12 | 874.79 |
| SO47441_7 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 352 | 608 | 4 | 2022-12-27 | 12428.52 | 310.71 | 2022-12-15 | 10 | 1117.86 | 1 | 12428.52 | 7 | SO47441 | 2022-12-22 | 994.28 | 11178.56 | 1242.85 |
| SO46335_1 | 7AC2-4BC3-8D | PO17226173072 | 100 | 283 | 275 | 561 | 4 | 2022-09-26 | 356.90 | 8.92 | 2022-09-14 | 1 | 352.14 | 1 | 356.90 | 1 | SO46335 | 2022-09-21 | 28.55 | 352.14 | 356.90 |
| SO48758_25 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 366 | 475 | 4 | 2023-04-28 | 1295.99 | 32.40 | 2023-04-16 | 2 | 598.44 | 1 | 1295.99 | 25 | SO48758 | 2023-04-23 | 103.68 | 1196.87 | 647.99 |
Generated 2024-11-13 07:04:48.903 UTC