[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 175 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51852_8 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 532 | 296 | 5 | 2023-10-03 | 299.75 | 7.49 | 2023-09-21 | 2 | 136.79 | 1 | 299.75 | 8 | SO51852 | 2023-09-28 | 23.98 | 273.57 | 149.87 |
| SO48393_5 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 325 | 170 | 5 | 2023-02-02 | 1879.18 | 46.98 | 2023-01-21 | 4 | 486.71 | 1 | 1879.18 | 5 | SO48393 | 2023-01-28 | 150.33 | 1946.83 | 469.79 |
| SO48051_7 | D18B-421F-99 | PO3596190178 | 100 | 285 | 230 | 476 | 5 | 2023-01-03 | 28.84 | 0.72 | 2022-12-22 | 1 | 29.08 | 1 | 28.84 | 7 | SO48051 | 2022-12-29 | 2.31 | 29.08 | 28.84 |
| SO53551_22 | 8593-405C-AB | PO14297167079 | 100 | 285 | 499 | 627 | 5 | 2023-11-03 | 1204.69 | 30.12 | 2023-10-22 | 2 | 601.74 | 1 | 1204.69 | 22 | SO53551 | 2023-10-29 | 96.38 | 1203.49 | 602.35 |
| SO49149_18 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 428 | 566 | 5 | 2023-04-05 | 209.26 | 5.23 | 2023-03-24 | 1 | 185.82 | 1 | 209.26 | 18 | SO49149 | 2023-03-31 | 16.74 | 185.82 | 209.26 |
| SO47454_2 | E249-41EE-95 | PO9570119946 | 100 | 285 | 352 | 585 | 5 | 2022-11-03 | 4971.41 | 124.29 | 2022-10-22 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO47454 | 2022-10-29 | 397.71 | 4471.42 | 1242.85 |
| SO51693_3 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 520 | 206 | 5 | 2023-10-03 | 189.50 | 4.74 | 2023-09-21 | 6 | 23.37 | 1 | 189.50 | 3 | SO51693 | 2023-09-28 | 15.16 | 140.23 | 31.58 |
| SO61228_35 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 484 | 81 | 5 | 2024-03-04 | 33.39 | 0.83 | 2024-02-21 | 7 | 2.97 | 1 | 33.39 | 35 | SO61228 | 2024-02-28 | 2.67 | 20.81 | 4.77 |
| SO46971_7 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 460 | 207 | 5 | 2022-10-03 | 53.99 | 1.35 | 2022-09-21 | 1 | 37.12 | 1 | 53.99 | 7 | SO46971 | 2022-09-28 | 4.32 | 37.12 | 53.99 |
| SO59071_22 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 384 | 170 | 5 | 2024-02-02 | 4033.76 | 100.84 | 2024-01-21 | 6 | 713.08 | 1 | 4033.76 | 22 | SO59071 | 2024-01-28 | 322.70 | 4278.48 | 672.29 |
| SO46045_24 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 319 | 584 | 5 | 2022-07-03 | 874.79 | 21.87 | 2022-06-21 | 1 | 884.71 | 1 | 874.79 | 24 | SO46045 | 2022-06-28 | 69.98 | 884.71 | 874.79 |
| SO48793_1 | DDED-453E-8B | PO9889169703 | 100 | 285 | 409 | 494 | 5 | 2023-03-05 | 209.26 | 5.23 | 2023-02-21 | 1 | 185.82 | 1 | 209.26 | 1 | SO48793 | 2023-02-28 | 16.74 | 185.82 | 209.26 |
| SO47693_16 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 419 | 676 | 5 | 2022-12-03 | 52.65 | 1.32 | 2022-11-21 | 1 | 38.96 | 1 | 52.65 | 16 | SO47693 | 2022-11-28 | 4.21 | 38.96 | 52.65 |
| SO47965_14 | 953F-437D-84 | PO19546111394 | 100 | 285 | 375 | 206 | 5 | 2023-01-03 | 2617.88 | 65.45 | 2022-12-22 | 2 | 1320.68 | 1 | 2617.88 | 14 | SO47965 | 2022-12-29 | 209.43 | 2641.37 | 1308.94 |
| SO65242_7 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 586 | 627 | 5 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 7 | SO65242 | 2024-04-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 07:20:42.874 UTC