[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 1752 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51853_35 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 517 | 476 | 5 | 2023-11-23 | 63.17 | 1.58 | 2023-11-11 | 2 | 23.37 | 1 | 63.17 | 35 | SO51853 | 2023-11-18 | 5.05 | 46.74 | 31.58 |
| SO45577_8 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 316 | 170 | 5 | 2022-06-23 | 3499.18 | 87.48 | 2022-06-11 | 4 | 884.71 | 1 | 3499.18 | 8 | SO45577 | 2022-06-18 | 279.93 | 3538.83 | 874.79 |
| SO45331_5 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 332 | 612 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 5 | SO45331 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO51693_16 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 404 | 206 | 5 | 2023-11-23 | 80.17 | 2.00 | 2023-11-11 | 3 | 19.78 | 1 | 80.17 | 16 | SO51693 | 2023-11-18 | 6.41 | 59.33 | 26.72 |
| SO69451_9 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 572 | 260 | 5 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 9 | SO69451 | 2024-08-18 | 71.27 | 922.89 | 445.41 |
| SO69533_9 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 590 | 476 | 5 | 2024-08-23 | 461.69 | 11.54 | 2024-08-11 | 1 | 419.78 | 1 | 461.69 | 9 | SO69533 | 2024-08-18 | 36.94 | 419.78 | 461.69 |
| SO48752_1 | 6272-4B8A-84 | PO12615149669 | 100 | 285 | 367 | 440 | 5 | 2023-04-25 | 647.99 | 16.20 | 2023-04-13 | 1 | 598.44 | 1 | 647.99 | 1 | SO48752 | 2023-04-20 | 51.84 | 598.44 | 647.99 |
| SO55331_19 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 363 | 494 | 5 | 2024-01-23 | 1376.99 | 34.42 | 2024-01-11 | 1 | 1251.98 | 1 | 1376.99 | 19 | SO55331 | 2024-01-18 | 110.16 | 1251.98 | 1376.99 |
| SO55331_1 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 357 | 494 | 5 | 2024-01-23 | 2783.99 | 69.60 | 2024-01-11 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO55331 | 2024-01-18 | 222.72 | 2531.24 | 1391.99 |
| SO57039_5 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 491 | 207 | 5 | 2024-02-23 | 161.97 | 4.05 | 2024-02-11 | 5 | 41.57 | 1 | 161.97 | 5 | SO57039 | 2024-02-18 | 12.96 | 207.86 | 32.39 |
| SO61173_29 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 600 | 676 | 5 | 2024-04-24 | 1619.97 | 40.50 | 2024-04-12 | 5 | 294.58 | 1 | 1619.97 | 29 | SO61173 | 2024-04-19 | 129.60 | 1472.90 | 323.99 |
| SO44305_2 | E906-4DF2-BE | PO522153226 | 100 | 285 | 344 | 676 | 5 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44305 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 |
| SO67260_46 | 6224-4229-B8 | PO522163557 | 100 | 285 | 525 | 676 | 5 | 2024-07-24 | 158.43 | 3.96 | 2024-07-12 | 1 | 144.59 | 1 | 158.43 | 46 | SO67260 | 2024-07-19 | 12.67 | 144.59 | 158.43 |
| SO45815_7 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 215 | 315 | 5 | 2022-07-24 | 20.19 | 0.50 | 2022-07-12 | 1 | 12.03 | 1 | 20.19 | 7 | SO45815 | 2022-07-19 | 1.61 | 12.03 | 20.19 |
| SO45288_20 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 330 | 584 | 5 | 2022-05-26 | 1258.38 | 31.46 | 2022-05-14 | 3 | 413.15 | 1 | 1258.38 | 20 | SO45288 | 2022-05-21 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 16:19:17.523 UTC