[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47965_9 | 953F-437D-84 | PO19546111394 | 100 | 285 | 433 | 206 | 5 | 2023-01-02 | 973.36 | 24.33 | 2022-12-21 | 3 | 300.12 | 1 | 973.36 | 9 | SO47965 | 2022-12-28 | 77.87 | 900.36 | 324.45 |
| SO57039_3 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 471 | 207 | 5 | 2024-01-02 | 76.20 | 1.91 | 2023-12-21 | 2 | 23.75 | 1 | 76.20 | 3 | SO57039 | 2023-12-28 | 6.10 | 47.50 | 38.10 |
| SO53524_39 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 463 | 611 | 5 | 2023-11-02 | 117.55 | 2.94 | 2023-10-21 | 8 | 9.16 | 1 | 117.55 | 39 | SO53524 | 2023-10-28 | 9.40 | 73.27 | 14.69 |
| SO49878_8 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 456 | 404 | 5 | 2023-06-02 | 179.98 | 4.50 | 2023-05-21 | 4 | 30.93 | 1 | 179.98 | 8 | SO49878 | 2023-05-28 | 14.40 | 123.73 | 44.99 |
| SO67277_26 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 591 | 530 | 5 | 2024-06-02 | 677.99 | 16.95 | 2024-05-21 | 2 | 308.22 | 1 | 677.99 | 26 | SO67277 | 2024-05-28 | 54.24 | 616.44 | 338.99 |
| SO49868_6 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 470 | 17 | 5 | 2023-06-02 | 68.38 | 1.71 | 2023-05-21 | 3 | 15.67 | 1 | 68.38 | 6 | SO49868 | 2023-05-28 | 5.47 | 47.01 | 22.79 |
| SO55253_26 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 471 | 530 | 5 | 2023-12-02 | 266.70 | 6.67 | 2023-11-20 | 7 | 23.75 | 1 | 266.70 | 26 | SO55253 | 2023-11-27 | 21.34 | 166.24 | 38.10 |
| SO47053_16 | 686D-414B-82 | PO7598127510 | 100 | 285 | 280 | 45 | 5 | 2022-10-02 | 183.94 | 4.60 | 2022-09-20 | 1 | 170.14 | 1 | 183.94 | 16 | SO47053 | 2022-09-27 | 14.72 | 170.14 | 183.94 |
| SO65229_9 | 7557-4EA8-AD | PO11977163025 | 100 | 285 | 480 | 675 | 5 | 2024-05-02 | 1.37 | 0.03 | 2024-04-20 | 1 | 0.86 | 1 | 1.37 | 9 | SO65229 | 2024-04-27 | 0.11 | 0.86 | 1.37 |
| SO46604_23 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 453 | 676 | 5 | 2022-09-01 | 107.98 | 2.70 | 2022-08-20 | 3 | 24.75 | 1 | 107.98 | 23 | SO46604 | 2022-08-27 | 8.64 | 74.24 | 35.99 |
| SO50726_38 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 407 | 170 | 5 | 2023-08-02 | 328.01 | 8.20 | 2023-07-21 | 5 | 48.55 | 1 | 328.01 | 38 | SO50726 | 2023-07-28 | 26.24 | 242.73 | 65.60 |
| SO55253_1 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 599 | 530 | 5 | 2023-12-02 | 647.99 | 16.20 | 2023-11-20 | 2 | 294.58 | 1 | 647.99 | 1 | SO55253 | 2023-11-27 | 51.84 | 589.16 | 323.99 |
| SO50756_16 | C414-447C-84 | PO9570119689 | 100 | 285 | 364 | 585 | 5 | 2023-08-02 | 1943.98 | 48.60 | 2023-07-21 | 3 | 598.44 | 1 | 1943.98 | 16 | SO50756 | 2023-07-28 | 155.52 | 1795.31 | 647.99 |
| SO50302_2 | 11AB-4878-A8 | PO5568123194 | 100 | 285 | 468 | 422 | 5 | 2023-07-02 | 91.18 | 2.28 | 2023-06-20 | 4 | 15.67 | 1 | 91.18 | 2 | SO50302 | 2023-06-27 | 7.29 | 62.68 | 22.79 |
| SO47726_3 | 7256-4599-93 | PO9657190563 | 100 | 285 | 308 | 315 | 5 | 2022-12-02 | 744.27 | 18.61 | 2022-11-20 | 1 | 660.91 | 1 | 744.27 | 3 | SO47726 | 2022-11-27 | 59.54 | 660.91 | 744.27 |
Generated 2024-09-20 02:53:30.331 UTC