[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 632 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50293_19 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 366 | 476 | 5 | 2023-08-23 | 1943.98 | 48.60 | 2023-08-11 | 3 | 598.44 | 1 | 1943.98 | 19 | SO50293 | 2023-08-18 | 155.52 | 1795.31 | 647.99 |
| SO61228_1 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 477 | 81 | 5 | 2024-04-24 | 14.97 | 0.37 | 2024-04-12 | 5 | 1.87 | 1 | 14.97 | 1 | SO61228 | 2024-04-19 | 1.20 | 9.33 | 2.99 |
| SO61173_6 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 589 | 676 | 5 | 2024-04-24 | 461.69 | 11.54 | 2024-04-12 | 1 | 419.78 | 1 | 461.69 | 6 | SO61173 | 2024-04-19 | 36.94 | 419.78 | 461.69 |
| SO47693_7 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 352 | 676 | 5 | 2023-01-23 | 4971.41 | 124.29 | 2023-01-11 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO47693 | 2023-01-18 | 397.71 | 4471.42 | 1242.85 |
| SO53524_8 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 492 | 611 | 5 | 2023-12-24 | 1204.69 | 30.12 | 2023-12-12 | 2 | 601.74 | 1 | 1204.69 | 8 | SO53524 | 2023-12-19 | 96.38 | 1203.49 | 602.35 |
| SO61217_5 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 357 | 494 | 5 | 2024-04-24 | 5567.98 | 139.20 | 2024-04-12 | 4 | 1265.62 | 1 | 5567.98 | 5 | SO61217 | 2024-04-19 | 445.44 | 5062.48 | 1391.99 |
| SO71850_7 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 484 | 477 | 5 | 2024-09-23 | 9.54 | 0.24 | 2024-09-11 | 2 | 2.97 | 1 | 9.54 | 7 | SO71850 | 2024-09-18 | 0.76 | 5.95 | 4.77 |
| SO46630_38 | F512-40F2-91 | PO12644161356 | 100 | 285 | 289 | 530 | 5 | 2022-10-23 | 744.27 | 18.61 | 2022-10-11 | 1 | 660.91 | 1 | 744.27 | 38 | SO46630 | 2022-10-18 | 59.54 | 660.91 | 744.27 |
| SO51693_24 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 481 | 206 | 5 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 3.36 | 1 | 53.94 | 24 | SO51693 | 2023-11-18 | 4.32 | 33.62 | 5.39 |
| SO46387_22 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 275 | 170 | 5 | 2022-09-23 | 713.80 | 17.84 | 2022-09-11 | 2 | 352.14 | 1 | 713.80 | 22 | SO46387 | 2022-09-18 | 57.10 | 704.28 | 356.90 |
| SO46047_5 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 350 | 99 | 5 | 2022-08-23 | 4049.99 | 101.25 | 2022-08-11 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46047 | 2022-08-18 | 324.00 | 3796.19 | 2024.99 |
| SO46672_40 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 339 | 81 | 5 | 2022-10-23 | 2818.76 | 70.47 | 2022-10-11 | 6 | 486.71 | 1 | 2818.76 | 40 | SO46672 | 2022-10-18 | 225.50 | 2920.24 | 469.79 |
| SO47416_34 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 343 | 90 | 5 | 2022-12-24 | 1879.18 | 46.98 | 2022-12-12 | 4 | 486.71 | 1 | 1879.18 | 34 | SO47416 | 2022-12-19 | 150.33 | 1946.83 | 469.79 |
| SO49865_19 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 383 | 81 | 5 | 2023-07-24 | 600.26 | 15.01 | 2023-07-12 | 1 | 605.65 | 1 | 600.26 | 19 | SO49865 | 2023-07-19 | 48.02 | 605.65 | 600.26 |
| SO47040_14 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 460 | 422 | 5 | 2022-11-23 | 107.99 | 2.70 | 2022-11-11 | 2 | 37.12 | 1 | 107.99 | 14 | SO47040 | 2022-11-18 | 8.64 | 74.24 | 53.99 |
Generated 2024-11-10 21:14:03.738 UTC