[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58924_16 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 496 | 297 | 5 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 16 | SO58924 | 2024-03-19 | 96.38 | 1203.49 | 602.35 |
| SO50306_36 | D376-4A40-86 | PO5858194676 | 100 | 285 | 230 | 566 | 5 | 2023-08-23 | 144.20 | 3.61 | 2023-08-11 | 5 | 29.08 | 1 | 144.20 | 36 | SO50306 | 2023-08-18 | 11.54 | 145.40 | 28.84 |
| SO51760_1 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 509 | 260 | 5 | 2023-11-23 | 400.10 | 10.00 | 2023-11-11 | 2 | 199.85 | 1 | 400.10 | 1 | SO51760 | 2023-11-18 | 32.01 | 399.70 | 200.05 |
| SO50212_2 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 360 | 207 | 5 | 2023-08-23 | 2458.92 | 61.47 | 2023-08-11 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO50212 | 2023-08-18 | 196.71 | 2211.62 | 1229.46 |
| SO48730_12 | C918-466B-B1 | PO522152463 | 100 | 285 | 420 | 676 | 5 | 2023-04-25 | 141.62 | 3.54 | 2023-04-13 | 1 | 104.80 | 1 | 141.62 | 12 | SO48730 | 2023-04-20 | 11.33 | 104.80 | 141.62 |
| SO44562_16 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 262 | 45 | 5 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 16 | SO44562 | 2022-02-18 | 14.72 | 181.49 | 183.94 |
| SO71942_7 | A5F9-49B1-92 | PO9222123146 | 100 | 285 | 484 | 171 | 5 | 2024-09-23 | 4.77 | 0.12 | 2024-09-11 | 1 | 2.97 | 1 | 4.77 | 7 | SO71942 | 2024-09-18 | 0.38 | 2.97 | 4.77 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2022-08-23 | 10124.97 | 253.12 | 2022-08-11 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2022-08-18 | 810.00 | 9490.47 | 2024.99 |
| SO57088_1 | EA31-4951-8A | PO2842199218 | 100 | 285 | 386 | 700 | 5 | 2024-02-23 | 672.29 | 16.81 | 2024-02-11 | 1 | 713.08 | 1 | 672.29 | 1 | SO57088 | 2024-02-18 | 53.78 | 713.08 | 672.29 |
| SO46604_2 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 366 | 676 | 5 | 2022-10-23 | 4535.96 | 113.40 | 2022-10-11 | 7 | 598.44 | 1 | 4535.96 | 2 | SO46604 | 2022-10-18 | 362.88 | 4189.05 | 647.99 |
| SO65220_22 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 217 | 297 | 5 | 2024-06-23 | 20.99 | 0.52 | 2024-06-11 | 1 | 13.09 | 1 | 20.99 | 22 | SO65220 | 2024-06-18 | 1.68 | 13.09 | 20.99 |
| SO49865_30 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 373 | 81 | 5 | 2023-07-24 | 2617.88 | 65.45 | 2023-07-12 | 2 | 1320.68 | 1 | 2617.88 | 30 | SO49865 | 2023-07-19 | 209.43 | 2641.37 | 1308.94 |
| SO43695_3 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 304 | 27 | 5 | 2021-10-23 | 714.70 | 17.87 | 2021-10-11 | 1 | 617.03 | 1 | 714.70 | 3 | SO43695 | 2021-10-18 | 57.18 | 617.03 | 714.70 |
| SO45329_2 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 235 | 566 | 5 | 2022-05-26 | 115.36 | 2.88 | 2022-05-14 | 4 | 31.72 | 1 | 115.36 | 2 | SO45329 | 2022-05-21 | 9.23 | 126.90 | 28.84 |
| SO49159_15 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 263 | 45 | 5 | 2023-05-26 | 607.00 | 15.17 | 2023-05-14 | 3 | 187.16 | 1 | 607.00 | 15 | SO49159 | 2023-05-21 | 48.56 | 561.47 | 202.33 |
Generated 2024-11-10 06:06:26.552 UTC