[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 271 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48766_14 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 417 | 81 | 5 | 2023-04-25 | 324.45 | 8.11 | 2023-04-13 | 1 | 300.12 | 1 | 324.45 | 14 | SO48766 | 2023-04-20 | 25.96 | 300.12 | 324.45 |
| SO49509_1 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 379 | 170 | 5 | 2023-06-23 | 5235.75 | 130.89 | 2023-06-11 | 4 | 1320.68 | 1 | 5235.75 | 1 | SO49509 | 2023-06-18 | 418.86 | 5282.74 | 1308.94 |
| SO65229_5 | 7557-4EA8-AD | PO11977163025 | 100 | 285 | 547 | 675 | 5 | 2024-06-23 | 97.19 | 2.43 | 2024-06-11 | 2 | 35.96 | 1 | 97.19 | 5 | SO65229 | 2024-06-18 | 7.78 | 71.92 | 48.59 |
| SO50191_1 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 339 | 206 | 5 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 1 | SO50191 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
| SO46028_17 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 336 | 206 | 5 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 17 | SO46028 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO69518_18 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 601 | 63 | 5 | 2024-08-23 | 32.39 | 0.81 | 2024-08-11 | 1 | 23.97 | 1 | 32.39 | 18 | SO69518 | 2024-08-18 | 2.59 | 23.97 | 32.39 |
| SO53625_1 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 400 | 98 | 5 | 2023-12-24 | 37.15 | 0.93 | 2023-12-12 | 1 | 27.49 | 1 | 37.15 | 1 | SO53625 | 2023-12-19 | 2.97 | 27.49 | 37.15 |
| SO69513_2 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 386 | 45 | 5 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 2 | SO69513 | 2024-08-18 | 53.78 | 713.08 | 672.29 |
| SO65272_1 | 2BA5-452C-BA | PO9106157142 | 100 | 285 | 400 | 602 | 5 | 2024-06-23 | 37.15 | 0.93 | 2024-06-11 | 1 | 27.49 | 1 | 37.15 | 1 | SO65272 | 2024-06-18 | 2.97 | 27.49 | 37.15 |
| SO49865_36 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 433 | 81 | 5 | 2023-07-24 | 324.45 | 8.11 | 2023-07-12 | 1 | 300.12 | 1 | 324.45 | 36 | SO49865 | 2023-07-19 | 25.96 | 300.12 | 324.45 |
| SO45814_3 | 9844-4839-BA | PO8120138004 | 100 | 272 | 348 | 485 | 5 | 2022-07-24 | 4049.99 | 101.25 | 2022-07-12 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45814 | 2022-07-19 | 324.00 | 3796.19 | 2024.99 |
| SO51831_5 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 281 | 45 | 5 | 2023-11-23 | 202.33 | 5.06 | 2023-11-11 | 1 | 204.63 | 1 | 202.33 | 5 | SO51831 | 2023-11-18 | 16.19 | 204.63 | 202.33 |
| SO48766_8 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 271 | 81 | 5 | 2023-04-25 | 202.33 | 5.06 | 2023-04-13 | 1 | 187.16 | 1 | 202.33 | 8 | SO48766 | 2023-04-20 | 16.19 | 187.16 | 202.33 |
| SO50212_4 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 468 | 207 | 5 | 2023-08-23 | 22.79 | 0.57 | 2023-08-11 | 1 | 15.67 | 1 | 22.79 | 4 | SO50212 | 2023-08-18 | 1.82 | 15.67 | 22.79 |
| SO46971_8 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 421 | 207 | 5 | 2022-11-23 | 196.33 | 4.91 | 2022-11-11 | 1 | 145.28 | 1 | 196.33 | 8 | SO46971 | 2022-11-18 | 15.71 | 145.28 | 196.33 |
Generated 2024-11-10 14:58:43.278 UTC