[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44518_7 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 235 | 278 | 5 | 2022-01-02 | 86.52 | 2.16 | 2021-12-21 | 3 | 31.72 | 1 | 86.52 | 7 | SO44518 | 2021-12-28 | 6.92 | 95.17 | 28.84 |
| SO47455_29 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 414 | 170 | 5 | 2022-11-02 | 596.12 | 14.90 | 2022-10-21 | 4 | 110.28 | 1 | 596.12 | 29 | SO47455 | 2022-10-28 | 47.69 | 441.13 | 149.03 |
| SO55331_7 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 589 | 494 | 5 | 2023-12-02 | 461.69 | 11.54 | 2023-11-20 | 1 | 419.78 | 1 | 461.69 | 7 | SO55331 | 2023-11-27 | 36.94 | 419.78 | 461.69 |
| SO44128_8 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 351 | 279 | 5 | 2021-11-02 | 2024.99 | 50.62 | 2021-10-21 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO44128 | 2021-10-28 | 162.00 | 1898.09 | 2024.99 |
| SO44304_6 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 300 | 27 | 5 | 2021-12-02 | 809.76 | 20.24 | 2021-11-20 | 1 | 699.09 | 1 | 809.76 | 6 | SO44304 | 2021-11-27 | 64.78 | 699.09 | 809.76 |
| SO57027_2 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 483 | 441 | 5 | 2024-01-02 | 432.00 | 10.80 | 2023-12-21 | 6 | 44.88 | 1 | 432.00 | 2 | SO57027 | 2023-12-28 | 34.56 | 269.28 | 72.00 |
| SO44798_12 | 301F-4820-92 | PO9541179114 | 100 | 285 | 232 | 279 | 5 | 2022-02-01 | 28.84 | 0.72 | 2022-01-20 | 1 | 31.72 | 1 | 28.84 | 12 | SO44798 | 2022-01-27 | 2.31 | 31.72 | 28.84 |
| SO51853_23 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 513 | 476 | 5 | 2023-10-02 | 218.45 | 5.46 | 2023-09-20 | 1 | 199.38 | 1 | 218.45 | 23 | SO51853 | 2023-09-27 | 17.48 | 199.38 | 218.45 |
| SO53563_30 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 390 | 170 | 5 | 2023-11-02 | 2016.88 | 50.42 | 2023-10-21 | 3 | 713.08 | 1 | 2016.88 | 30 | SO53563 | 2023-10-28 | 161.35 | 2139.24 | 672.29 |
| SO65242_8 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 567 | 627 | 5 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 8 | SO65242 | 2024-04-27 | 71.27 | 922.89 | 445.41 |
| SO65229_7 | 7557-4EA8-AD | PO11977163025 | 100 | 285 | 436 | 675 | 5 | 2024-05-02 | 713.80 | 17.84 | 2024-04-20 | 2 | 360.94 | 1 | 713.80 | 7 | SO65229 | 2024-04-27 | 57.10 | 721.89 | 356.90 |
| SO57064_11 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 605 | 62 | 5 | 2024-01-02 | 647.99 | 16.20 | 2023-12-21 | 2 | 343.65 | 1 | 647.99 | 11 | SO57064 | 2023-12-28 | 51.84 | 687.30 | 323.99 |
| SO59071_28 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 606 | 170 | 5 | 2024-02-01 | 1295.98 | 32.40 | 2024-01-20 | 4 | 343.65 | 1 | 1295.98 | 28 | SO59071 | 2024-01-27 | 103.68 | 1374.60 | 323.99 |
| SO43861_8 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 314 | 584 | 5 | 2021-10-02 | 2146.96 | 53.67 | 2021-09-20 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO43861 | 2021-09-27 | 171.76 | 2171.29 | 2146.96 |
| SO55234_43 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 357 | 676 | 5 | 2023-12-02 | 5567.98 | 139.20 | 2023-11-20 | 4 | 1265.62 | 1 | 5567.98 | 43 | SO55234 | 2023-11-27 | 445.44 | 5062.48 | 1391.99 |
Generated 2024-09-20 02:37:37.233 UTC