[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 786 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46329_1 | 688B-4F92-AD | PO18067136592 | 100 | 285 | 288 | 314 | 5 | 2022-09-23 | 722.59 | 18.06 | 2022-09-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO46329 | 2022-09-18 | 57.81 | 623.84 | 722.59 |
| SO67348_19 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 515 | 494 | 5 | 2024-07-24 | 16.27 | 0.41 | 2024-07-12 | 1 | 12.04 | 1 | 16.27 | 19 | SO67348 | 2024-07-19 | 1.30 | 12.04 | 16.27 |
| SO59071_5 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 490 | 170 | 5 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 41.57 | 1 | 32.39 | 5 | SO59071 | 2024-03-19 | 2.59 | 41.57 | 32.39 |
| SO57017_2 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 231 | 206 | 5 | 2024-02-23 | 29.99 | 0.75 | 2024-02-11 | 1 | 38.49 | 1 | 29.99 | 2 | SO57017 | 2024-02-18 | 2.40 | 38.49 | 29.99 |
| SO67277_36 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 517 | 530 | 5 | 2024-07-24 | 63.17 | 1.58 | 2024-07-12 | 2 | 23.37 | 1 | 63.17 | 36 | SO67277 | 2024-07-19 | 5.05 | 46.74 | 31.58 |
| SO48015_6 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 233 | 513 | 5 | 2023-02-23 | 86.52 | 2.16 | 2023-02-11 | 3 | 29.08 | 1 | 86.52 | 6 | SO48015 | 2023-02-18 | 6.92 | 87.24 | 28.84 |
| SO55328_30 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 287 | 81 | 5 | 2024-01-23 | 202.33 | 5.06 | 2024-01-11 | 1 | 204.63 | 1 | 202.33 | 30 | SO55328 | 2024-01-18 | 16.19 | 204.63 | 202.33 |
| SO46091_18 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 316 | 612 | 5 | 2022-08-23 | 874.79 | 21.87 | 2022-08-11 | 1 | 884.71 | 1 | 874.79 | 18 | SO46091 | 2022-08-18 | 69.98 | 884.71 | 874.79 |
| SO43910_8 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 285 | 45 | 5 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 8 | SO43910 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
| SO53474_24 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 555 | 297 | 5 | 2023-12-24 | 127.80 | 3.20 | 2023-12-12 | 2 | 47.29 | 1 | 127.80 | 24 | SO53474 | 2023-12-19 | 10.22 | 94.57 | 63.90 |
| SO69533_2 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 533 | 476 | 5 | 2024-08-23 | 449.62 | 11.24 | 2024-08-11 | 3 | 136.79 | 1 | 449.62 | 2 | SO69533 | 2024-08-18 | 35.97 | 410.36 | 149.87 |
| SO50307_2 | C275-40B9-98 | PO6293157460 | 100 | 285 | 417 | 612 | 5 | 2023-08-23 | 648.91 | 16.22 | 2023-08-11 | 2 | 300.12 | 1 | 648.91 | 2 | SO50307 | 2023-08-18 | 51.91 | 600.24 | 324.45 |
| SO51137_4 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 515 | 494 | 5 | 2023-10-23 | 32.54 | 0.81 | 2023-10-11 | 2 | 12.04 | 1 | 32.54 | 4 | SO51137 | 2023-10-18 | 2.60 | 24.08 | 16.27 |
| SO57118_1 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 512 | 63 | 5 | 2024-02-23 | 655.36 | 16.38 | 2024-02-11 | 3 | 199.38 | 1 | 655.36 | 1 | SO57118 | 2024-02-18 | 52.43 | 598.13 | 218.45 |
| 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 |
Generated 2024-11-10 12:30:48.571 UTC