[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 816 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61230_26 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 524 | 530 | 5 | 2024-04-24 | 158.43 | 3.96 | 2024-04-12 | 1 | 144.59 | 1 | 158.43 | 26 | SO61230 | 2024-04-19 | 12.67 | 144.59 | 158.43 |
| SO51081_41 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 476 | 676 | 5 | 2023-10-23 | 335.95 | 8.40 | 2023-10-11 | 8 | 26.18 | 1 | 335.95 | 41 | SO51081 | 2023-10-18 | 26.88 | 209.41 | 41.99 |
| SO65210_13 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 477 | 90 | 5 | 2024-06-23 | 11.98 | 0.30 | 2024-06-11 | 4 | 1.87 | 1 | 11.98 | 13 | SO65210 | 2024-06-18 | 0.96 | 7.47 | 2.99 |
| SO48395_18 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 460 | 585 | 5 | 2023-03-25 | 269.97 | 6.75 | 2023-03-13 | 5 | 37.12 | 1 | 269.97 | 18 | SO48395 | 2023-03-20 | 21.60 | 185.60 | 53.99 |
| SO46604_17 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 421 | 676 | 5 | 2022-10-23 | 392.66 | 9.82 | 2022-10-11 | 2 | 145.28 | 1 | 392.66 | 17 | SO46604 | 2022-10-18 | 31.41 | 290.57 | 196.33 |
| SO48730_8 | C918-466B-B1 | PO522152463 | 100 | 285 | 352 | 676 | 5 | 2023-04-25 | 7457.11 | 186.43 | 2023-04-13 | 6 | 1117.86 | 1 | 7457.11 | 8 | SO48730 | 2023-04-20 | 596.57 | 6707.14 | 1242.85 |
| SO46604_5 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 360 | 676 | 5 | 2022-10-23 | 3688.38 | 92.21 | 2022-10-11 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO46604 | 2022-10-18 | 295.07 | 3317.43 | 1229.46 |
| SO57074_5 | FF65-4261-97 | PO9918191120 | 100 | 285 | 574 | 260 | 5 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO57074 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 |
| SO49090_22 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 321 | 512 | 5 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 22 | SO49090 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO61230_30 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 491 | 530 | 5 | 2024-04-24 | 226.76 | 5.67 | 2024-04-12 | 7 | 41.57 | 1 | 226.76 | 30 | SO61230 | 2024-04-19 | 18.14 | 291.01 | 32.39 |
| SO45577_18 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 319 | 170 | 5 | 2022-06-23 | 2624.38 | 65.61 | 2022-06-11 | 3 | 884.71 | 1 | 2624.38 | 18 | SO45577 | 2022-06-18 | 209.95 | 2654.12 | 874.79 |
| SO67260_23 | 6224-4229-B8 | PO522163557 | 100 | 285 | 484 | 676 | 5 | 2024-07-24 | 28.62 | 0.72 | 2024-07-12 | 6 | 2.97 | 1 | 28.62 | 23 | SO67260 | 2024-07-19 | 2.29 | 17.84 | 4.77 |
| SO69565_6 | F165-437F-B9 | PO9773181473 | 100 | 285 | 555 | 8 | 5 | 2024-08-23 | 63.90 | 1.60 | 2024-08-11 | 1 | 47.29 | 1 | 63.90 | 6 | SO69565 | 2024-08-18 | 5.11 | 47.29 | 63.90 |
| SO55328_39 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 225 | 81 | 5 | 2024-01-23 | 21.58 | 0.54 | 2024-01-11 | 4 | 6.92 | 1 | 21.58 | 39 | SO55328 | 2024-01-18 | 1.73 | 27.69 | 5.39 |
| SO53540_14 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 579 | 477 | 5 | 2023-12-24 | 2186.73 | 54.67 | 2023-12-12 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53540 | 2023-12-19 | 174.94 | 2265.45 | 728.91 |
Generated 2024-11-10 11:06:58.778 UTC