[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 814 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51853_19 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 515 | 476 | 5 | 2023-11-23 | 48.82 | 1.22 | 2023-11-11 | 3 | 12.04 | 1 | 48.82 | 19 | SO51853 | 2023-11-18 | 3.91 | 36.12 | 16.27 |
| SO59071_14 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 408 | 170 | 5 | 2024-03-24 | 288.65 | 7.22 | 2024-03-12 | 4 | 53.40 | 1 | 288.65 | 14 | SO59071 | 2024-03-19 | 23.09 | 213.60 | 72.16 |
| SO53551_7 | 8593-405C-AB | PO14297167079 | 100 | 285 | 579 | 627 | 5 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 7 | SO53551 | 2023-12-19 | 58.31 | 755.15 | 728.91 |
| SO46641_1 | 2302-41D7-BA | PO9976170932 | 100 | 285 | 321 | 242 | 5 | 2022-10-23 | 469.79 | 11.74 | 2022-10-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO46641 | 2022-10-18 | 37.58 | 486.71 | 469.79 |
| SO49124_7 | 795F-4192-AD | PO3596184634 | 100 | 285 | 354 | 476 | 5 | 2023-05-26 | 1242.85 | 31.07 | 2023-05-14 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO49124 | 2023-05-21 | 99.43 | 1117.86 | 1242.85 |
| SO55260_4 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 225 | 17 | 5 | 2024-01-23 | 16.18 | 0.40 | 2024-01-11 | 3 | 6.92 | 1 | 16.18 | 4 | SO55260 | 2024-01-18 | 1.29 | 20.77 | 5.39 |
| SO50231_16 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 337 | 512 | 5 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 16 | SO50231 | 2023-08-18 | 37.58 | 486.71 | 469.79 |
| SO63246_3 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 581 | 45 | 5 | 2024-05-25 | 1020.59 | 25.51 | 2024-05-13 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO63246 | 2024-05-20 | 81.65 | 1082.51 | 1020.59 |
| SO51864_8 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 465 | 422 | 5 | 2023-11-23 | 73.47 | 1.84 | 2023-11-11 | 5 | 9.16 | 1 | 73.47 | 8 | SO51864 | 2023-11-18 | 5.88 | 45.80 | 14.69 |
| SO53530_1 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 581 | 90 | 5 | 2023-12-24 | 2041.19 | 51.03 | 2023-12-12 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO53530 | 2023-12-19 | 163.30 | 2165.02 | 1020.59 |
| SO59071_1 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 390 | 170 | 5 | 2024-03-24 | 3361.47 | 84.04 | 2024-03-12 | 5 | 713.08 | 1 | 3361.47 | 1 | SO59071 | 2024-03-19 | 268.92 | 3565.40 | 672.29 |
| SO67348_17 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 542 | 494 | 5 | 2024-07-24 | 24.29 | 0.61 | 2024-07-12 | 1 | 17.98 | 1 | 24.29 | 17 | SO67348 | 2024-07-19 | 1.94 | 17.98 | 24.29 |
| SO49822_30 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 410 | 676 | 5 | 2023-07-24 | 36.45 | 0.91 | 2023-07-12 | 1 | 26.97 | 1 | 36.45 | 30 | SO49822 | 2023-07-19 | 2.92 | 26.97 | 36.45 |
| SO57064_11 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 605 | 62 | 5 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 11 | SO57064 | 2024-02-18 | 51.84 | 687.30 | 323.99 |
| SO49091_14 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 381 | 206 | 5 | 2023-05-26 | 1200.53 | 30.01 | 2023-05-14 | 2 | 605.65 | 1 | 1200.53 | 14 | SO49091 | 2023-05-21 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-10 04:14:18.886 UTC