[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 5500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44801_22 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 322 | 170 | 5 | 2022-03-25 | 1258.38 | 31.46 | 2022-03-13 | 3 | 413.15 | 1 | 1258.38 | 22 | SO44801 | 2022-03-20 | 100.67 | 1239.44 | 419.46 |
| SO47416_10 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 415 | 90 | 5 | 2022-12-24 | 990.18 | 24.75 | 2022-12-12 | 5 | 146.55 | 1 | 990.18 | 10 | SO47416 | 2022-12-19 | 79.21 | 732.73 | 198.04 |
| SO51110_19 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 465 | 17 | 5 | 2023-10-23 | 73.47 | 1.84 | 2023-10-11 | 5 | 9.16 | 1 | 73.47 | 19 | SO51110 | 2023-10-18 | 5.88 | 45.80 | 14.69 |
| SO46088_8 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 348 | 422 | 5 | 2022-08-23 | 2024.99 | 50.62 | 2022-08-11 | 1 | 1898.09 | 1 | 2024.99 | 8 | SO46088 | 2022-08-18 | 162.00 | 1898.09 | 2024.99 |
| SO46070_1 | 8B71-41C4-9B | PO1276160874 | 100 | 285 | 238 | 548 | 5 | 2022-08-23 | 758.08 | 18.95 | 2022-08-11 | 1 | 747.97 | 1 | 758.08 | 1 | SO46070 | 2022-08-18 | 60.65 | 747.97 | 758.08 |
| SO47457_2 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 410 | 98 | 5 | 2022-12-24 | 36.45 | 0.91 | 2022-12-12 | 1 | 26.97 | 1 | 36.45 | 2 | SO47457 | 2022-12-19 | 2.92 | 26.97 | 36.45 |
| SO47965_33 | 953F-437D-84 | PO19546111394 | 100 | 285 | 435 | 206 | 5 | 2023-02-23 | 324.45 | 8.11 | 2023-02-11 | 1 | 300.12 | 1 | 324.45 | 33 | SO47965 | 2023-02-18 | 25.96 | 300.12 | 324.45 |
| SO45574_3 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 346 | 602 | 5 | 2022-06-23 | 6119.98 | 153.00 | 2022-06-11 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO45574 | 2022-06-18 | 489.60 | 5736.46 | 2039.99 |
| SO49149_14 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 445 | 566 | 5 | 2023-05-26 | 107.98 | 2.70 | 2023-05-14 | 3 | 24.75 | 1 | 107.98 | 14 | SO49149 | 2023-05-21 | 8.64 | 74.24 | 35.99 |
| SO44305_5 | E906-4DF2-BE | PO522153226 | 100 | 285 | 296 | 676 | 5 | 2022-01-23 | 1429.41 | 35.74 | 2022-01-11 | 2 | 617.03 | 1 | 1429.41 | 5 | SO44305 | 2022-01-18 | 114.35 | 1234.06 | 714.70 |
| SO47725_11 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 368 | 81 | 5 | 2023-01-23 | 7330.05 | 183.25 | 2023-01-11 | 5 | 1518.79 | 1 | 7330.05 | 11 | SO47725 | 2023-01-18 | 586.40 | 7593.93 | 1466.01 |
| SO51824_6 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 400 | 63 | 5 | 2023-11-23 | 222.91 | 5.57 | 2023-11-11 | 6 | 27.49 | 1 | 222.91 | 6 | SO51824 | 2023-11-18 | 17.83 | 164.96 | 37.15 |
| SO49473_16 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 271 | 90 | 5 | 2023-06-23 | 404.66 | 10.12 | 2023-06-11 | 2 | 187.16 | 1 | 404.66 | 16 | SO49473 | 2023-06-18 | 32.37 | 374.31 | 202.33 |
| SO46045_17 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 241 | 584 | 5 | 2022-08-23 | 758.08 | 18.95 | 2022-08-11 | 1 | 747.97 | 1 | 758.08 | 17 | SO46045 | 2022-08-18 | 60.65 | 747.97 | 758.08 |
| SO48063_14 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 233 | 566 | 5 | 2023-02-23 | 115.36 | 2.88 | 2023-02-11 | 4 | 29.08 | 1 | 115.36 | 14 | SO48063 | 2023-02-18 | 9.23 | 116.32 | 28.84 |
Generated 2024-11-10 13:32:34.337 UTC