[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 359 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48090_1 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 343 | 135 | 5 | 2023-01-04 | 1409.38 | 35.23 | 2022-12-23 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48090 | 2022-12-30 | 112.75 | 1460.12 | 469.79 |
| SO46672_29 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 341 | 81 | 5 | 2022-09-03 | 939.59 | 23.49 | 2022-08-22 | 2 | 486.71 | 1 | 939.59 | 29 | SO46672 | 2022-08-29 | 75.17 | 973.41 | 469.79 |
| SO45288_7 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 314 | 584 | 5 | 2022-04-06 | 2146.96 | 53.67 | 2022-03-25 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45288 | 2022-04-01 | 171.76 | 2171.29 | 2146.96 |
| SO46991_12 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 420 | 513 | 5 | 2022-10-04 | 424.85 | 10.62 | 2022-09-22 | 3 | 104.80 | 1 | 424.85 | 12 | SO46991 | 2022-09-29 | 33.99 | 314.39 | 141.62 |
| SO71909_1 | 2E44-4C3C-BC | PO4089160365 | 100 | 285 | 359 | 368 | 5 | 2024-08-04 | 5507.98 | 137.70 | 2024-07-23 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO71909 | 2024-07-30 | 440.64 | 5007.93 | 1376.99 |
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2022-12-04 | 736.15 | 18.40 | 2022-11-22 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2022-11-29 | 58.89 | 653.70 | 736.15 |
| SO61173_7 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 359 | 676 | 5 | 2024-03-05 | 2753.99 | 68.85 | 2024-02-22 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO61173 | 2024-02-29 | 220.32 | 2503.96 | 1376.99 |
| SO47416_41 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 381 | 90 | 5 | 2022-11-04 | 3001.31 | 75.03 | 2022-10-23 | 5 | 605.65 | 1 | 3001.31 | 41 | SO47416 | 2022-10-30 | 240.11 | 3028.25 | 600.26 |
| SO51108_32 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 544 | 530 | 5 | 2023-09-03 | 48.59 | 1.21 | 2023-08-22 | 1 | 35.96 | 1 | 48.59 | 32 | SO51108 | 2023-08-29 | 3.89 | 35.96 | 48.59 |
| SO45796_10 | 8929-4623-95 | PO11861125955 | 100 | 281 | 345 | 17 | 5 | 2022-06-04 | 8159.98 | 204.00 | 2022-05-23 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO45796 | 2022-05-30 | 652.80 | 7648.62 | 2039.99 |
| SO55328_39 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 225 | 81 | 5 | 2023-12-04 | 21.58 | 0.54 | 2023-11-22 | 4 | 6.92 | 1 | 21.58 | 39 | SO55328 | 2023-11-29 | 1.73 | 27.69 | 5.39 |
| SO58971_4 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 477 | 611 | 5 | 2024-02-03 | 14.97 | 0.37 | 2024-01-22 | 5 | 1.87 | 1 | 14.97 | 4 | SO58971 | 2024-01-29 | 1.20 | 9.33 | 2.99 |
| SO57072_3 | 699B-409D-98 | PO10150192457 | 100 | 285 | 597 | 9 | 5 | 2024-01-04 | 323.99 | 8.10 | 2023-12-23 | 1 | 294.58 | 1 | 323.99 | 3 | SO57072 | 2023-12-30 | 25.92 | 294.58 | 323.99 |
| SO45577_15 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 314 | 170 | 5 | 2022-05-04 | 12881.77 | 322.04 | 2022-04-22 | 6 | 2171.29 | 1 | 12881.77 | 15 | SO45577 | 2022-04-29 | 1030.54 | 13027.77 | 2146.96 |
| SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2021-09-03 | 10124.97 | 253.12 | 2021-08-22 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2021-08-29 | 810.00 | 9490.47 | 2024.99 |
| SO61230_13 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 225 | 530 | 5 | 2024-03-05 | 32.36 | 0.81 | 2024-02-22 | 6 | 6.92 | 1 | 32.36 | 13 | SO61230 | 2024-02-29 | 2.59 | 41.53 | 5.39 |
Generated 2024-09-21 04:43:56.852 UTC