[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69451_9 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 572 | 260 | 5 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 9 | SO69451 | 2024-06-27 | 71.27 | 922.89 | 445.41 |
| SO61173_19 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 217 | 676 | 5 | 2024-03-03 | 41.99 | 1.05 | 2024-02-20 | 2 | 13.09 | 1 | 41.99 | 19 | SO61173 | 2024-02-27 | 3.36 | 26.17 | 20.99 |
| SO63124_9 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 584 | 206 | 5 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 9 | SO63124 | 2024-03-29 | 25.92 | 343.65 | 323.99 |
| SO46604_9 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 308 | 676 | 5 | 2022-09-01 | 2232.82 | 55.82 | 2022-08-20 | 3 | 660.91 | 1 | 2232.82 | 9 | SO46604 | 2022-08-27 | 178.63 | 1982.74 | 744.27 |
| SO49149_8 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 221 | 566 | 5 | 2023-04-04 | 40.37 | 1.01 | 2023-03-23 | 2 | 13.88 | 1 | 40.37 | 8 | SO49149 | 2023-03-30 | 3.23 | 27.76 | 20.19 |
| SO43875_6 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 347 | 278 | 5 | 2021-10-02 | 14279.96 | 357.00 | 2021-09-20 | 7 | 1912.15 | 1 | 14279.96 | 6 | SO43875 | 2021-09-27 | 1142.40 | 13385.08 | 2039.99 |
| SO51853_10 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 595 | 476 | 5 | 2023-10-02 | 338.99 | 8.47 | 2023-09-20 | 1 | 308.22 | 1 | 338.99 | 10 | SO51853 | 2023-09-27 | 27.12 | 308.22 | 338.99 |
| SO48090_3 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 329 | 135 | 5 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 3 | SO48090 | 2022-12-28 | 75.17 | 973.41 | 469.79 |
| SO49836_2 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 358 | 530 | 5 | 2023-06-02 | 4917.84 | 122.95 | 2023-05-21 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO49836 | 2023-05-28 | 393.43 | 4423.24 | 1229.46 |
| SO71866_2 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 566 | 627 | 5 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 2 | SO71866 | 2024-07-28 | 71.27 | 922.89 | 445.41 |
| SO49509_28 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 389 | 170 | 5 | 2023-05-02 | 3001.31 | 75.03 | 2023-04-20 | 5 | 605.65 | 1 | 3001.31 | 28 | SO49509 | 2023-04-27 | 240.11 | 3028.25 | 600.26 |
| SO48051_2 | D18B-421F-99 | PO3596190178 | 100 | 285 | 364 | 476 | 5 | 2023-01-02 | 3887.96 | 97.20 | 2022-12-21 | 6 | 598.44 | 1 | 3887.96 | 2 | SO48051 | 2022-12-28 | 311.04 | 3590.61 | 647.99 |
| SO44562_1 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 328 | 45 | 5 | 2022-01-02 | 1677.84 | 41.95 | 2021-12-21 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44562 | 2021-12-28 | 134.23 | 1652.59 | 419.46 |
| SO67260_4 | 6224-4229-B8 | PO522163557 | 100 | 285 | 593 | 676 | 5 | 2024-06-02 | 677.99 | 16.95 | 2024-05-21 | 2 | 308.22 | 1 | 677.99 | 4 | SO67260 | 2024-05-28 | 54.24 | 616.44 | 338.99 |
| SO57162_21 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 544 | 476 | 5 | 2024-01-02 | 145.78 | 3.64 | 2023-12-21 | 3 | 35.96 | 1 | 145.78 | 21 | SO57162 | 2023-12-28 | 11.66 | 107.88 | 48.59 |
Generated 2024-09-20 01:23:18.726 UTC