[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 356 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57088_32 | EA31-4951-8A | PO2842199218 | 100 | 285 | 418 | 700 | 5 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 32 | SO57088 | 2024-02-18 | 28.55 | 360.94 | 356.90 |
| 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 |
| SO51147_9 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 467 | 81 | 5 | 2023-10-23 | 88.16 | 2.20 | 2023-10-11 | 6 | 9.16 | 1 | 88.16 | 9 | SO51147 | 2023-10-18 | 7.05 | 54.96 | 14.69 |
| SO55253_20 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 594 | 530 | 5 | 2024-01-23 | 1016.98 | 25.42 | 2024-01-11 | 3 | 308.22 | 1 | 1016.98 | 20 | SO55253 | 2024-01-18 | 81.36 | 924.65 | 338.99 |
| SO47993_5 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 224 | 207 | 5 | 2023-02-23 | 31.12 | 0.78 | 2023-02-11 | 6 | 5.23 | 1 | 31.12 | 5 | SO47993 | 2023-02-18 | 2.49 | 31.38 | 5.19 |
| SO45805_20 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 310 | 549 | 5 | 2022-07-24 | 4293.92 | 107.35 | 2022-07-12 | 2 | 2171.29 | 1 | 4293.92 | 20 | SO45805 | 2022-07-19 | 343.51 | 4342.59 | 2146.96 |
| SO71866_19 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 571 | 627 | 5 | 2024-09-23 | 1336.23 | 33.41 | 2024-09-11 | 3 | 461.44 | 1 | 1336.23 | 19 | SO71866 | 2024-09-18 | 106.90 | 1384.33 | 445.41 |
| 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 |
| SO46604_23 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 453 | 676 | 5 | 2022-10-23 | 107.98 | 2.70 | 2022-10-11 | 3 | 24.75 | 1 | 107.98 | 23 | SO46604 | 2022-10-18 | 8.64 | 74.24 | 35.99 |
| SO46604_26 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 459 | 676 | 5 | 2022-10-23 | 107.99 | 2.70 | 2022-10-11 | 2 | 37.12 | 1 | 107.99 | 26 | SO46604 | 2022-10-18 | 8.64 | 74.24 | 53.99 |
| SO48760_1 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 470 | 315 | 5 | 2023-04-25 | 113.97 | 2.85 | 2023-04-13 | 5 | 15.67 | 1 | 113.97 | 1 | SO48760 | 2023-04-20 | 9.12 | 78.35 | 22.79 |
| SO65248_16 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 580 | 170 | 5 | 2024-06-23 | 3061.78 | 76.54 | 2024-06-11 | 3 | 1082.51 | 1 | 3061.78 | 16 | SO65248 | 2024-06-18 | 244.94 | 3247.53 | 1020.59 |
| SO50703_20 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 339 | 90 | 5 | 2023-09-23 | 469.79 | 11.74 | 2023-09-11 | 1 | 486.71 | 1 | 469.79 | 20 | SO50703 | 2023-09-18 | 37.58 | 486.71 | 469.79 |
| SO46672_45 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 323 | 81 | 5 | 2022-10-23 | 2348.97 | 58.72 | 2022-10-11 | 5 | 486.71 | 1 | 2348.97 | 45 | SO46672 | 2022-10-18 | 187.92 | 2433.53 | 469.79 |
| SO46387_11 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 313 | 170 | 5 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO46387 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-11-10 20:00:47.728 UTC