[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 786 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69394_6 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 581 | 206 | 5 | 2024-07-04 | 2041.19 | 51.03 | 2024-06-22 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO69394 | 2024-06-29 | 163.30 | 2165.02 | 1020.59 |
| SO69451_2 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 576 | 260 | 5 | 2024-07-04 | 7152.21 | 178.81 | 2024-06-22 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO69451 | 2024-06-29 | 572.18 | 7409.69 | 1430.44 |
| SO44775_4 | A5AD-45A6-B0 | PO1943133380 | 100 | 285 | 232 | 525 | 5 | 2022-02-03 | 28.84 | 0.72 | 2022-01-22 | 1 | 31.72 | 1 | 28.84 | 4 | SO44775 | 2022-01-29 | 2.31 | 31.72 | 28.84 |
| SO49865_20 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 343 | 81 | 5 | 2023-06-04 | 2818.76 | 70.47 | 2023-05-23 | 6 | 486.71 | 1 | 2818.76 | 20 | SO49865 | 2023-05-30 | 225.50 | 2920.24 | 469.79 |
| SO58974_13 | FB64-4792-81 | PO2813115918 | 100 | 283 | 382 | 90 | 5 | 2024-02-03 | 1344.59 | 33.61 | 2024-01-22 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58974 | 2024-01-29 | 107.57 | 1426.16 | 672.29 |
| SO46088_3 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 219 | 422 | 5 | 2022-07-04 | 5.70 | 0.14 | 2022-06-22 | 1 | 3.40 | 1 | 5.70 | 3 | SO46088 | 2022-06-29 | 0.46 | 3.40 | 5.70 |
| SO43910_4 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 330 | 45 | 5 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 4 | SO43910 | 2021-09-29 | 67.11 | 826.29 | 419.46 |
| SO49836_39 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 419 | 530 | 5 | 2023-06-04 | 105.29 | 2.63 | 2023-05-23 | 2 | 38.96 | 1 | 105.29 | 39 | SO49836 | 2023-05-30 | 8.42 | 77.92 | 52.65 |
| SO47424_12 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 420 | 368 | 5 | 2022-11-04 | 141.62 | 3.54 | 2022-10-23 | 1 | 104.80 | 1 | 141.62 | 12 | SO47424 | 2022-10-30 | 11.33 | 104.80 | 141.62 |
| SO71844_5 | 410D-4079-9E | PO2813198985 | 100 | 283 | 463 | 90 | 5 | 2024-08-04 | 117.55 | 2.94 | 2024-07-23 | 8 | 9.16 | 1 | 117.55 | 5 | SO71844 | 2024-07-30 | 9.40 | 73.27 | 14.69 |
| SO47449_8 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 410 | 652 | 5 | 2022-11-04 | 36.45 | 0.91 | 2022-10-23 | 1 | 26.97 | 1 | 36.45 | 8 | SO47449 | 2022-10-30 | 2.92 | 26.97 | 36.45 |
| SO47725_7 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 236 | 81 | 5 | 2022-12-04 | 86.52 | 2.16 | 2022-11-22 | 3 | 29.08 | 1 | 86.52 | 7 | SO47725 | 2022-11-29 | 6.92 | 87.24 | 28.84 |
| SO71948_22 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 378 | 170 | 5 | 2024-08-04 | 4398.03 | 109.95 | 2024-07-23 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO71948 | 2024-07-30 | 351.84 | 4664.84 | 1466.01 |
| SO57088_9 | EA31-4951-8A | PO2842199218 | 100 | 285 | 465 | 700 | 5 | 2024-01-04 | 73.47 | 1.84 | 2023-12-23 | 5 | 9.16 | 1 | 73.47 | 9 | SO57088 | 2023-12-30 | 5.88 | 45.80 | 14.69 |
| SO48734_18 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 365 | 530 | 5 | 2023-03-06 | 1943.98 | 48.60 | 2023-02-22 | 3 | 598.44 | 1 | 1943.98 | 18 | SO48734 | 2023-03-01 | 155.52 | 1795.31 | 647.99 |
| SO44488_18 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 275 | 206 | 5 | 2022-01-04 | 356.90 | 8.92 | 2021-12-23 | 1 | 352.14 | 1 | 356.90 | 18 | SO44488 | 2021-12-30 | 28.55 | 352.14 | 356.90 |
Generated 2024-09-21 03:11:32.241 UTC