[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 602 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48062_5 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 469 | 422 | 5 | 2023-01-03 | 136.76 | 3.42 | 2022-12-22 | 6 | 15.67 | 1 | 136.76 | 5 | SO48062 | 2022-12-29 | 10.94 | 94.03 | 22.79 |
| SO46033_2 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 326 | 531 | 5 | 2022-07-03 | 1258.38 | 31.46 | 2022-06-21 | 3 | 413.15 | 1 | 1258.38 | 2 | SO46033 | 2022-06-28 | 100.67 | 1239.44 | 419.46 |
| SO61257_4 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 606 | 404 | 5 | 2024-03-04 | 323.99 | 8.10 | 2024-02-21 | 1 | 343.65 | 1 | 323.99 | 4 | SO61257 | 2024-02-28 | 25.92 | 343.65 | 323.99 |
| SO47053_9 | 686D-414B-82 | PO7598127510 | 100 | 285 | 267 | 45 | 5 | 2022-10-03 | 607.00 | 15.17 | 2022-09-21 | 3 | 187.16 | 1 | 607.00 | 9 | SO47053 | 2022-09-28 | 48.56 | 561.47 | 202.33 |
| SO69451_2 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 576 | 260 | 5 | 2024-07-03 | 7152.21 | 178.81 | 2024-06-21 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO69451 | 2024-06-28 | 572.18 | 7409.69 | 1430.44 |
| SO61228_16 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 418 | 81 | 5 | 2024-03-04 | 356.90 | 8.92 | 2024-02-21 | 1 | 360.94 | 1 | 356.90 | 16 | SO61228 | 2024-02-28 | 28.55 | 360.94 | 356.90 |
| SO71866_19 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 571 | 627 | 5 | 2024-08-03 | 1336.23 | 33.41 | 2024-07-22 | 3 | 461.44 | 1 | 1336.23 | 19 | SO71866 | 2024-07-29 | 106.90 | 1384.33 | 445.41 |
| SO57104_5 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 545 | 531 | 5 | 2024-01-03 | 72.88 | 1.82 | 2023-12-22 | 3 | 17.98 | 1 | 72.88 | 5 | SO57104 | 2023-12-29 | 5.83 | 53.93 | 24.29 |
| SO49124_3 | 795F-4192-AD | PO3596184634 | 100 | 285 | 367 | 476 | 5 | 2023-04-05 | 1295.99 | 32.40 | 2023-03-24 | 2 | 598.44 | 1 | 1295.99 | 3 | SO49124 | 2023-03-31 | 103.68 | 1196.87 | 647.99 |
| SO44761_6 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 292 | 567 | 5 | 2022-02-02 | 2456.10 | 61.40 | 2022-01-21 | 3 | 706.81 | 1 | 2456.10 | 6 | SO44761 | 2022-01-28 | 196.49 | 2120.43 | 818.70 |
| SO71866_24 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 499 | 627 | 5 | 2024-08-03 | 2409.38 | 60.23 | 2024-07-22 | 4 | 601.74 | 1 | 2409.38 | 24 | SO71866 | 2024-07-29 | 192.75 | 2406.97 | 602.35 |
| SO58924_8 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 585 | 297 | 5 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 8 | SO58924 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO51137_21 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 357 | 494 | 5 | 2023-09-02 | 9743.96 | 243.60 | 2023-08-21 | 7 | 1265.62 | 1 | 9743.96 | 21 | SO51137 | 2023-08-28 | 779.52 | 8859.34 | 1391.99 |
| SO44102_1 | BAC5-4B76-AB | PO11426145969 | 100 | 285 | 319 | 386 | 5 | 2021-11-03 | 1749.59 | 43.74 | 2021-10-22 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44102 | 2021-10-29 | 139.97 | 1769.42 | 874.79 |
| SO57162_19 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 542 | 476 | 5 | 2024-01-03 | 121.47 | 3.04 | 2023-12-22 | 5 | 17.98 | 1 | 121.47 | 19 | SO57162 | 2023-12-29 | 9.72 | 89.89 | 24.29 |
Generated 2024-09-21 02:49:41.724 UTC