[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_21 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 245 | 81 | 5 | 2022-09-01 | 780.82 | 19.52 | 2022-08-20 | 1 | 722.26 | 1 | 780.82 | 21 | SO46672 | 2022-08-27 | 62.47 | 722.26 | 780.82 |
| SO44518_12 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 220 | 278 | 5 | 2022-01-02 | 100.93 | 2.52 | 2021-12-21 | 5 | 12.03 | 1 | 100.93 | 12 | SO44518 | 2021-12-28 | 8.07 | 60.14 | 20.19 |
| SO69451_15 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 507 | 260 | 5 | 2024-07-02 | 200.05 | 5.00 | 2024-06-20 | 1 | 199.85 | 1 | 200.05 | 15 | SO69451 | 2024-06-27 | 16.00 | 199.85 | 200.05 |
| SO44305_14 | E906-4DF2-BE | PO522153226 | 100 | 285 | 212 | 676 | 5 | 2021-12-02 | 40.37 | 1.01 | 2021-11-20 | 2 | 12.03 | 1 | 40.37 | 14 | SO44305 | 2021-11-27 | 3.23 | 24.06 | 20.19 |
| SO65210_18 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 605 | 90 | 5 | 2024-05-02 | 647.99 | 16.20 | 2024-04-20 | 2 | 343.65 | 1 | 647.99 | 18 | SO65210 | 2024-04-27 | 51.84 | 687.30 | 323.99 |
| SO45077_4 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 344 | 27 | 5 | 2022-03-04 | 4079.99 | 102.00 | 2022-02-20 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45077 | 2022-02-27 | 326.40 | 3824.31 | 2039.99 |
| SO48766_11 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 369 | 81 | 5 | 2023-03-04 | 1466.01 | 36.65 | 2023-02-20 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO48766 | 2023-02-27 | 117.28 | 1518.79 | 1466.01 |
| SO57158_2 | 9AEC-484D-97 | PO6293139561 | 100 | 285 | 287 | 612 | 5 | 2024-01-02 | 202.33 | 5.06 | 2023-12-21 | 1 | 204.63 | 1 | 202.33 | 2 | SO57158 | 2023-12-28 | 16.19 | 204.63 | 202.33 |
| SO59071_10 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 388 | 170 | 5 | 2024-02-01 | 4033.76 | 100.84 | 2024-01-20 | 6 | 713.08 | 1 | 4033.76 | 10 | SO59071 | 2024-01-27 | 322.70 | 4278.48 | 672.29 |
| SO43695_2 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 307 | 27 | 5 | 2021-09-01 | 1445.19 | 36.13 | 2021-08-20 | 2 | 623.84 | 1 | 1445.19 | 2 | SO43695 | 2021-08-27 | 115.62 | 1247.68 | 722.59 |
| SO46996_22 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 368 | 512 | 5 | 2022-10-02 | 4398.03 | 109.95 | 2022-09-20 | 3 | 1518.79 | 1 | 4398.03 | 22 | SO46996 | 2022-09-27 | 351.84 | 4556.36 | 1466.01 |
| SO45544_1 | 052D-4EB1-A1 | PO11426116218 | 100 | 285 | 322 | 386 | 5 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO45544 | 2022-04-27 | 33.56 | 413.15 | 419.46 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2022-04-04 | 4049.99 | 101.25 | 2022-03-23 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2022-03-30 | 324.00 | 3796.19 | 2024.99 |
| SO45065_10 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 320 | 549 | 5 | 2022-03-04 | 419.46 | 10.49 | 2022-02-20 | 1 | 413.15 | 1 | 419.46 | 10 | SO45065 | 2022-02-27 | 33.56 | 413.15 | 419.46 |
| SO50234_3 | 97E1-4282-8B | PO10150134950 | 100 | 285 | 457 | 9 | 5 | 2023-07-02 | 224.97 | 5.62 | 2023-06-20 | 5 | 30.93 | 1 | 224.97 | 3 | SO50234 | 2023-06-27 | 18.00 | 154.67 | 44.99 |
Generated 2024-09-19 21:17:32.063 UTC