[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 3046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46933_33 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 369 | 206 | 5 | 2022-11-23 | 1466.01 | 36.65 | 2022-11-11 | 1 | 1518.79 | 1 | 1466.01 | 33 | SO46933 | 2022-11-18 | 117.28 | 1518.79 | 1466.01 |
| SO59071_13 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 418 | 170 | 5 | 2024-03-24 | 1070.69 | 26.77 | 2024-03-12 | 3 | 360.94 | 1 | 1070.69 | 13 | SO59071 | 2024-03-19 | 85.66 | 1082.83 | 356.90 |
| SO57118_18 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 298 | 63 | 5 | 2024-02-23 | 809.76 | 20.24 | 2024-02-11 | 1 | 739.04 | 1 | 809.76 | 18 | SO57118 | 2024-02-18 | 64.78 | 739.04 | 809.76 |
| SO69518_13 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 400 | 63 | 5 | 2024-08-23 | 74.30 | 1.86 | 2024-08-11 | 2 | 27.49 | 1 | 74.30 | 13 | SO69518 | 2024-08-18 | 5.94 | 54.99 | 37.15 |
| SO46673_27 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 453 | 315 | 5 | 2022-10-23 | 35.99 | 0.90 | 2022-10-11 | 1 | 24.75 | 1 | 35.99 | 27 | SO46673 | 2022-10-18 | 2.88 | 24.75 | 35.99 |
| SO53474_12 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 502 | 297 | 5 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 12 | SO53474 | 2023-12-19 | 32.01 | 399.70 | 200.05 |
| SO58971_7 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 491 | 611 | 5 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 41.57 | 1 | 64.79 | 7 | SO58971 | 2024-03-19 | 5.18 | 83.14 | 32.39 |
| SO43681_8 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 272 | 423 | 5 | 2021-10-23 | 367.88 | 9.20 | 2021-10-11 | 2 | 181.49 | 1 | 367.88 | 8 | SO43681 | 2021-10-18 | 29.43 | 362.97 | 183.94 |
| SO46672_4 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 242 | 81 | 5 | 2022-10-23 | 780.82 | 19.52 | 2022-10-11 | 1 | 722.26 | 1 | 780.82 | 4 | SO46672 | 2022-10-18 | 62.47 | 722.26 | 780.82 |
| SO51780_17 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 477 | 531 | 5 | 2023-11-23 | 14.97 | 0.37 | 2023-11-11 | 5 | 1.87 | 1 | 14.97 | 17 | SO51780 | 2023-11-18 | 1.20 | 9.33 | 2.99 |
| SO48759_2 | E586-49A7-84 | PO11861196757 | 100 | 283 | 468 | 17 | 5 | 2023-04-25 | 45.59 | 1.14 | 2023-04-13 | 2 | 15.67 | 1 | 45.59 | 2 | SO48759 | 2023-04-20 | 3.65 | 31.34 | 22.79 |
| SO50191_24 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 370 | 206 | 5 | 2023-08-23 | 1466.01 | 36.65 | 2023-08-11 | 1 | 1518.79 | 1 | 1466.01 | 24 | SO50191 | 2023-08-18 | 117.28 | 1518.79 | 1466.01 |
| SO50191_30 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 341 | 206 | 5 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 30 | SO50191 | 2023-08-18 | 37.58 | 486.71 | 469.79 |
| SO45077_5 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 307 | 27 | 5 | 2022-04-25 | 722.59 | 18.06 | 2022-04-13 | 1 | 623.84 | 1 | 722.59 | 5 | SO45077 | 2022-04-20 | 57.81 | 623.84 | 722.59 |
| SO49149_9 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 305 | 566 | 5 | 2023-05-26 | 736.15 | 18.40 | 2023-05-14 | 1 | 653.70 | 1 | 736.15 | 9 | SO49149 | 2023-05-21 | 58.89 | 653.70 | 736.15 |
Generated 2024-11-10 07:28:31.688 UTC