[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50703_11 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 236 | 90 | 5 | 2023-08-02 | 28.84 | 0.72 | 2023-07-21 | 1 | 29.08 | 1 | 28.84 | 11 | SO50703 | 2023-07-28 | 2.31 | 29.08 | 28.84 |
| SO49170_2 | B501-448E-96 | PO10150180753 | 100 | 285 | 461 | 9 | 5 | 2023-04-04 | 107.99 | 2.70 | 2023-03-23 | 2 | 37.12 | 1 | 107.99 | 2 | SO49170 | 2023-03-30 | 8.64 | 74.24 | 53.99 |
| SO46091_5 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 322 | 612 | 5 | 2022-07-02 | 419.46 | 10.49 | 2022-06-20 | 1 | 413.15 | 1 | 419.46 | 5 | SO46091 | 2022-06-27 | 33.56 | 413.15 | 419.46 |
| SO57074_16 | FF65-4261-97 | PO9918191120 | 100 | 285 | 568 | 260 | 5 | 2024-01-02 | 1336.23 | 33.41 | 2023-12-21 | 3 | 461.44 | 1 | 1336.23 | 16 | SO57074 | 2023-12-28 | 106.90 | 1384.33 | 445.41 |
| SO45779_13 | 983F-42E3-90 | PO522162183 | 100 | 285 | 212 | 676 | 5 | 2022-06-02 | 20.19 | 0.50 | 2022-05-21 | 1 | 12.03 | 1 | 20.19 | 13 | SO45779 | 2022-05-28 | 1.61 | 12.03 | 20.19 |
| SO46387_24 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 317 | 170 | 5 | 2022-08-02 | 2624.38 | 65.61 | 2022-07-21 | 3 | 884.71 | 1 | 2624.38 | 24 | SO46387 | 2022-07-28 | 209.95 | 2654.12 | 874.79 |
| SO47053_11 | 686D-414B-82 | PO7598127510 | 100 | 285 | 407 | 45 | 5 | 2022-10-02 | 65.60 | 1.64 | 2022-09-20 | 1 | 48.55 | 1 | 65.60 | 11 | SO47053 | 2022-09-27 | 5.25 | 48.55 | 65.60 |
| SO71948_22 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 378 | 170 | 5 | 2024-08-02 | 4398.03 | 109.95 | 2024-07-21 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO71948 | 2024-07-28 | 351.84 | 4664.84 | 1466.01 |
| SO50260_1 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 323 | 531 | 5 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50260 | 2023-06-27 | 112.75 | 1460.12 | 469.79 |
| SO69459_1 | 8CD0-4540-AA | PO1247182751 | 100 | 285 | 603 | 296 | 5 | 2024-07-02 | 72.89 | 1.82 | 2024-06-20 | 1 | 53.94 | 1 | 72.89 | 1 | SO69459 | 2024-06-27 | 5.83 | 53.94 | 72.89 |
| SO69565_7 | F165-437F-B9 | PO9773181473 | 100 | 285 | 484 | 8 | 5 | 2024-07-02 | 4.77 | 0.12 | 2024-06-20 | 1 | 2.97 | 1 | 4.77 | 7 | SO69565 | 2024-06-27 | 0.38 | 2.97 | 4.77 |
| SO53563_5 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 418 | 170 | 5 | 2023-11-02 | 1427.59 | 35.69 | 2023-10-21 | 4 | 360.94 | 1 | 1427.59 | 5 | SO53563 | 2023-10-28 | 114.21 | 1443.77 | 356.90 |
| SO45563_3 | BFF8-43A8-AF | PO5307147884 | 100 | 285 | 348 | 369 | 5 | 2022-05-02 | 2024.99 | 50.62 | 2022-04-20 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45563 | 2022-04-27 | 162.00 | 1898.09 | 2024.99 |
| SO71866_10 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 562 | 627 | 5 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO71866 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
| SO47684_7 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 458 | 17 | 5 | 2022-12-02 | 89.99 | 2.25 | 2022-11-20 | 2 | 30.93 | 1 | 89.99 | 7 | SO47684 | 2022-11-27 | 7.20 | 61.87 | 44.99 |
Generated 2024-09-19 23:55:22.182 UTC