[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57118_15 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 543 | 63 | 5 | 2024-02-23 | 37.25 | 0.93 | 2024-02-11 | 1 | 27.57 | 1 | 37.25 | 15 | SO57118 | 2024-02-18 | 2.98 | 27.57 | 37.25 |
| SO43900_1 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 344 | 422 | 5 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43900 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 |
| SO57106_2 | 7981-4CAF-8C | PO18734144812 | 100 | 283 | 600 | 449 | 5 | 2024-02-23 | 323.99 | 8.10 | 2024-02-11 | 1 | 294.58 | 1 | 323.99 | 2 | SO57106 | 2024-02-18 | 25.92 | 294.58 | 323.99 |
| SO51693_12 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 378 | 206 | 5 | 2023-11-23 | 1466.01 | 36.65 | 2023-11-11 | 1 | 1554.95 | 1 | 1466.01 | 12 | SO51693 | 2023-11-18 | 117.28 | 1554.95 | 1466.01 |
| SO50306_18 | D376-4A40-86 | PO5858194676 | 100 | 285 | 393 | 566 | 5 | 2023-08-23 | 550.78 | 13.77 | 2023-08-11 | 4 | 101.89 | 1 | 550.78 | 18 | SO50306 | 2023-08-18 | 44.06 | 407.57 | 137.69 |
| SO51824_4 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 525 | 63 | 5 | 2023-11-23 | 316.86 | 7.92 | 2023-11-11 | 2 | 144.59 | 1 | 316.86 | 4 | SO51824 | 2023-11-18 | 25.35 | 289.19 | 158.43 |
| SO59071_27 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 380 | 170 | 5 | 2024-03-24 | 4398.03 | 109.95 | 2024-03-12 | 3 | 1554.95 | 1 | 4398.03 | 27 | SO59071 | 2024-03-19 | 351.84 | 4664.84 | 1466.01 |
| 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 |
| SO65207_20 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 560 | 611 | 5 | 2024-06-23 | 5831.28 | 145.78 | 2024-06-11 | 8 | 755.15 | 1 | 5831.28 | 20 | SO65207 | 2024-06-18 | 466.50 | 6041.21 | 728.91 |
| SO49509_12 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 371 | 170 | 5 | 2023-06-23 | 5235.75 | 130.89 | 2023-06-11 | 4 | 1320.68 | 1 | 5235.75 | 12 | SO49509 | 2023-06-18 | 418.86 | 5282.74 | 1308.94 |
| SO69443_5 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 606 | 62 | 5 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 5 | SO69443 | 2024-08-18 | 25.92 | 343.65 | 323.99 |
| SO65248_1 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 487 | 170 | 5 | 2024-06-23 | 65.99 | 1.65 | 2024-06-11 | 2 | 20.57 | 1 | 65.99 | 1 | SO65248 | 2024-06-18 | 5.28 | 41.13 | 32.99 |
| SO44318_4 | 6965-4539-96 | PO8120137646 | 100 | 281 | 348 | 485 | 5 | 2022-01-23 | 12149.96 | 303.75 | 2022-01-11 | 6 | 1898.09 | 1 | 12149.96 | 4 | SO44318 | 2022-01-18 | 972.00 | 11388.57 | 2024.99 |
| SO65210_2 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 483 | 90 | 5 | 2024-06-23 | 288.00 | 7.20 | 2024-06-11 | 4 | 44.88 | 1 | 288.00 | 2 | SO65210 | 2024-06-18 | 23.04 | 179.52 | 72.00 |
| SO71844_27 | 410D-4079-9E | PO2813198985 | 100 | 283 | 471 | 90 | 5 | 2024-09-23 | 266.70 | 6.67 | 2024-09-11 | 7 | 23.75 | 1 | 266.70 | 27 | SO71844 | 2024-09-18 | 21.34 | 166.24 | 38.10 |
Generated 2024-11-10 06:18:51.006 UTC