[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 551 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59069_1 | DBC9-4977-94 | PO9106150028 | 100 | 285 | 599 | 602 | 5 | 2024-02-03 | 323.99 | 8.10 | 2024-01-22 | 1 | 294.58 | 1 | 323.99 | 1 | SO59069 | 2024-01-29 | 25.92 | 294.58 | 323.99 |
| SO69518_4 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 532 | 63 | 5 | 2024-07-04 | 149.87 | 3.75 | 2024-06-22 | 1 | 136.79 | 1 | 149.87 | 4 | SO69518 | 2024-06-29 | 11.99 | 136.79 | 149.87 |
| SO50315_12 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 381 | 45 | 5 | 2023-07-04 | 600.26 | 15.01 | 2023-06-22 | 1 | 605.65 | 1 | 600.26 | 12 | SO50315 | 2023-06-29 | 48.02 | 605.65 | 600.26 |
| SO49473_1 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 333 | 90 | 5 | 2023-05-04 | 2348.97 | 58.72 | 2023-04-22 | 5 | 486.71 | 1 | 2348.97 | 1 | SO49473 | 2023-04-29 | 187.92 | 2433.53 | 469.79 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2022-07-04 | 10124.97 | 253.12 | 2022-06-22 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2022-06-29 | 810.00 | 9490.47 | 2024.99 |
| SO48393_12 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 337 | 170 | 5 | 2023-02-03 | 939.59 | 23.49 | 2023-01-22 | 2 | 486.71 | 1 | 939.59 | 12 | SO48393 | 2023-01-29 | 75.17 | 973.41 | 469.79 |
| SO46361_4 | 904E-4D86-AC | PO1943193225 | 100 | 285 | 342 | 525 | 5 | 2022-08-04 | 1258.38 | 31.46 | 2022-07-23 | 3 | 413.15 | 1 | 1258.38 | 4 | SO46361 | 2022-07-30 | 100.67 | 1239.44 | 419.46 |
| SO55253_23 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 512 | 530 | 5 | 2023-12-04 | 436.91 | 10.92 | 2023-11-22 | 2 | 199.38 | 1 | 436.91 | 23 | SO55253 | 2023-11-29 | 34.95 | 398.75 | 218.45 |
| SO44488_15 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 315 | 206 | 5 | 2022-01-04 | 1749.59 | 43.74 | 2021-12-23 | 2 | 884.71 | 1 | 1749.59 | 15 | SO44488 | 2021-12-30 | 139.97 | 1769.42 | 874.79 |
| SO49836_33 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 410 | 530 | 5 | 2023-06-04 | 109.34 | 2.73 | 2023-05-23 | 3 | 26.97 | 1 | 109.34 | 33 | SO49836 | 2023-05-30 | 8.75 | 80.91 | 36.45 |
| SO61228_31 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 255 | 81 | 5 | 2024-03-05 | 404.66 | 10.12 | 2024-02-22 | 2 | 204.63 | 1 | 404.66 | 31 | SO61228 | 2024-02-29 | 32.37 | 409.25 | 202.33 |
| SO45329_1 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 296 | 566 | 5 | 2022-04-06 | 714.70 | 17.87 | 2022-03-25 | 1 | 617.03 | 1 | 714.70 | 1 | SO45329 | 2022-04-01 | 57.18 | 617.03 | 714.70 |
| SO58924_10 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 561 | 297 | 5 | 2024-02-03 | 2860.88 | 71.52 | 2024-01-22 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO58924 | 2024-01-29 | 228.87 | 2963.88 | 1430.44 |
| SO48018_22 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 321 | 512 | 5 | 2023-01-04 | 469.79 | 11.74 | 2022-12-23 | 1 | 486.71 | 1 | 469.79 | 22 | SO48018 | 2022-12-30 | 37.58 | 486.71 | 469.79 |
| SO63220_3 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 572 | 8 | 5 | 2024-04-05 | 445.41 | 11.14 | 2024-03-24 | 1 | 461.44 | 1 | 445.41 | 3 | SO63220 | 2024-03-31 | 35.63 | 461.44 | 445.41 |
| SO44306_12 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 334 | 423 | 5 | 2021-12-04 | 419.46 | 10.49 | 2021-11-22 | 1 | 413.15 | 1 | 419.46 | 12 | SO44306 | 2021-11-29 | 33.56 | 413.15 | 419.46 |
| SO47026_6 | 123B-481F-8F | PO3596190739 | 100 | 285 | 213 | 476 | 5 | 2022-10-04 | 20.19 | 0.50 | 2022-09-22 | 1 | 13.88 | 1 | 20.19 | 6 | SO47026 | 2022-09-29 | 1.61 | 13.88 | 20.19 |
| SO43861_26 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 253 | 584 | 5 | 2021-10-04 | 357.16 | 8.93 | 2021-09-22 | 2 | 176.20 | 1 | 357.16 | 26 | SO43861 | 2021-09-29 | 28.57 | 352.40 | 178.58 |
| SO69518_7 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 531 | 63 | 5 | 2024-07-04 | 149.87 | 3.75 | 2024-06-22 | 1 | 136.79 | 1 | 149.87 | 7 | SO69518 | 2024-06-29 | 11.99 | 136.79 | 149.87 |
| SO67349_8 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 583 | 81 | 5 | 2024-06-04 | 6123.56 | 153.09 | 2024-05-23 | 6 | 1082.51 | 1 | 6123.56 | 8 | SO67349 | 2024-05-30 | 489.89 | 6495.06 | 1020.59 |
| SO46933_12 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 375 | 206 | 5 | 2022-10-04 | 3926.81 | 98.17 | 2022-09-22 | 3 | 1320.68 | 1 | 3926.81 | 12 | SO46933 | 2022-09-29 | 314.15 | 3962.05 | 1308.94 |
| SO44309_18 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 312 | 549 | 5 | 2021-12-04 | 6440.89 | 161.02 | 2021-11-22 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO44309 | 2021-11-29 | 515.27 | 6513.88 | 2146.96 |
| SO45061_2 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 349 | 676 | 5 | 2022-03-06 | 4049.99 | 101.25 | 2022-02-22 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45061 | 2022-03-01 | 324.00 | 3796.19 | 2024.99 |
| SO61228_27 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 545 | 81 | 5 | 2024-03-05 | 24.29 | 0.61 | 2024-02-22 | 1 | 17.98 | 1 | 24.29 | 27 | SO61228 | 2024-02-29 | 1.94 | 17.98 | 24.29 |
| SO44801_14 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 330 | 170 | 5 | 2022-02-03 | 838.92 | 20.97 | 2022-01-22 | 2 | 413.15 | 1 | 838.92 | 14 | SO44801 | 2022-01-29 | 67.11 | 826.29 | 419.46 |
| SO44098_6 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 350 | 567 | 5 | 2021-11-04 | 6074.98 | 151.87 | 2021-10-23 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO44098 | 2021-10-30 | 486.00 | 5694.28 | 2024.99 |
| SO50306_2 | D376-4A40-86 | PO5858194676 | 100 | 285 | 427 | 566 | 5 | 2023-07-04 | 1046.28 | 26.16 | 2023-06-22 | 5 | 185.82 | 1 | 1046.28 | 2 | SO50306 | 2023-06-29 | 83.70 | 929.10 | 209.26 |
| SO61228_29 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 465 | 81 | 5 | 2024-03-05 | 117.55 | 2.94 | 2024-02-22 | 8 | 9.16 | 1 | 117.55 | 29 | SO61228 | 2024-02-29 | 9.40 | 73.27 | 14.69 |
| SO61230_29 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 355 | 530 | 5 | 2024-03-05 | 4175.98 | 104.40 | 2024-02-22 | 3 | 1265.62 | 1 | 4175.98 | 29 | SO61230 | 2024-02-29 | 334.08 | 3796.86 | 1391.99 |
| SO57106_6 | 7981-4CAF-8C | PO18734144812 | 100 | 283 | 527 | 449 | 5 | 2024-01-04 | 316.86 | 7.92 | 2023-12-23 | 2 | 144.59 | 1 | 316.86 | 6 | SO57106 | 2023-12-30 | 25.35 | 289.19 | 158.43 |
Generated 2024-09-21 11:31:53.471 UTC