[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69394_21 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 545 | 206 | 5 | 2024-08-22 | 97.18 | 2.43 | 2024-08-10 | 4 | 17.98 | 1 | 97.18 | 21 | SO69394 | 2024-08-17 | 7.77 | 71.91 | 24.29 |
| SO51852_4 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 588 | 296 | 5 | 2023-11-22 | 923.39 | 23.08 | 2023-11-10 | 2 | 419.78 | 1 | 923.39 | 4 | SO51852 | 2023-11-17 | 73.87 | 839.56 | 461.69 |
| SO47993_4 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 233 | 207 | 5 | 2023-02-22 | 201.88 | 5.05 | 2023-02-10 | 7 | 29.08 | 1 | 201.88 | 4 | SO47993 | 2023-02-17 | 16.15 | 203.56 | 28.84 |
| SO46387_26 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 322 | 170 | 5 | 2022-09-22 | 1258.38 | 31.46 | 2022-09-10 | 3 | 413.15 | 1 | 1258.38 | 26 | SO46387 | 2022-09-17 | 100.67 | 1239.44 | 419.46 |
| SO45577_19 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 320 | 170 | 5 | 2022-06-22 | 838.92 | 20.97 | 2022-06-10 | 2 | 413.15 | 1 | 838.92 | 19 | SO45577 | 2022-06-17 | 67.11 | 826.29 | 419.46 |
| SO47455_21 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 368 | 170 | 5 | 2022-12-23 | 5864.04 | 146.60 | 2022-12-11 | 4 | 1518.79 | 1 | 5864.04 | 21 | SO47455 | 2022-12-18 | 469.12 | 6075.15 | 1466.01 |
| SO51775_45 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 480 | 700 | 5 | 2023-11-22 | 13.74 | 0.34 | 2023-11-10 | 10 | 0.86 | 1 | 13.74 | 45 | SO51775 | 2023-11-17 | 1.10 | 8.57 | 1.37 |
| SO44306_17 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 316 | 423 | 5 | 2022-01-22 | 1749.59 | 43.74 | 2022-01-10 | 2 | 884.71 | 1 | 1749.59 | 17 | SO44306 | 2022-01-17 | 139.97 | 1769.42 | 874.79 |
| SO69451_14 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 503 | 260 | 5 | 2024-08-22 | 400.10 | 10.00 | 2024-08-10 | 2 | 199.85 | 1 | 400.10 | 14 | SO69451 | 2024-08-17 | 32.01 | 399.70 | 200.05 |
| SO48359_7 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 417 | 90 | 5 | 2023-03-24 | 1297.81 | 32.45 | 2023-03-12 | 4 | 300.12 | 1 | 1297.81 | 7 | SO48359 | 2023-03-19 | 103.82 | 1200.48 | 324.45 |
| SO48766_22 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 447 | 81 | 5 | 2023-04-24 | 45.00 | 1.13 | 2023-04-12 | 3 | 10.31 | 1 | 45.00 | 22 | SO48766 | 2023-04-19 | 3.60 | 30.94 | 15.00 |
| SO51147_20 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 434 | 81 | 5 | 2023-10-22 | 713.80 | 17.84 | 2023-10-10 | 2 | 360.94 | 1 | 713.80 | 20 | SO51147 | 2023-10-17 | 57.10 | 721.89 | 356.90 |
| SO71844_18 | 410D-4079-9E | PO2813198985 | 100 | 283 | 382 | 90 | 5 | 2024-09-22 | 2689.18 | 67.23 | 2024-09-10 | 4 | 713.08 | 1 | 2689.18 | 18 | SO71844 | 2024-09-17 | 215.13 | 2852.32 | 672.29 |
| SO63130_3 | EE88-4C2F-98 | PO18560122888 | 100 | 285 | 606 | 531 | 5 | 2024-05-24 | 323.99 | 8.10 | 2024-05-12 | 1 | 343.65 | 1 | 323.99 | 3 | SO63130 | 2024-05-19 | 25.92 | 343.65 | 323.99 |
| SO44555_9 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 272 | 612 | 5 | 2022-02-22 | 183.94 | 4.60 | 2022-02-10 | 1 | 181.49 | 1 | 183.94 | 9 | SO44555 | 2022-02-17 | 14.72 | 181.49 | 183.94 |
Generated 2024-11-10 02:33:48.481 UTC