[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 846 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65283_3 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 474 | 368 | 5 | 2024-05-03 | 335.95 | 8.40 | 2024-04-21 | 8 | 26.18 | 1 | 335.95 | 3 | SO65283 | 2024-04-28 | 26.88 | 209.41 | 41.99 |
| SO44133_12 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 270 | 170 | 5 | 2021-11-03 | 367.88 | 9.20 | 2021-10-22 | 2 | 181.49 | 1 | 367.88 | 12 | SO44133 | 2021-10-29 | 29.43 | 362.97 | 183.94 |
| SO50315_5 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 415 | 45 | 5 | 2023-07-03 | 792.14 | 19.80 | 2023-06-21 | 4 | 146.55 | 1 | 792.14 | 5 | SO50315 | 2023-06-28 | 63.37 | 586.19 | 198.04 |
| SO57107_1 | DFFB-43D1-B0 | PO17255149267 | 100 | 285 | 576 | 80 | 5 | 2024-01-03 | 4291.33 | 107.28 | 2023-12-22 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO57107 | 2023-12-29 | 343.31 | 4445.81 | 1430.44 |
| SO49822_8 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 411 | 676 | 5 | 2023-06-03 | 125.42 | 3.14 | 2023-05-22 | 1 | 92.81 | 1 | 125.42 | 8 | SO49822 | 2023-05-29 | 10.03 | 92.81 | 125.42 |
| SO57017_12 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 545 | 206 | 5 | 2024-01-03 | 48.59 | 1.21 | 2023-12-22 | 2 | 17.98 | 1 | 48.59 | 12 | SO57017 | 2023-12-29 | 3.89 | 35.96 | 24.29 |
| SO57162_13 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 359 | 476 | 5 | 2024-01-03 | 2753.99 | 68.85 | 2023-12-22 | 2 | 1251.98 | 1 | 2753.99 | 13 | SO57162 | 2023-12-29 | 220.32 | 2503.96 | 1376.99 |
| SO67341_1 | AC20-40B0-8C | PO6554170183 | 100 | 285 | 418 | 387 | 5 | 2024-06-03 | 356.90 | 8.92 | 2024-05-22 | 1 | 360.94 | 1 | 356.90 | 1 | SO67341 | 2024-05-29 | 28.55 | 360.94 | 356.90 |
| SO53530_22 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 488 | 90 | 5 | 2023-11-03 | 129.58 | 3.24 | 2023-10-22 | 4 | 41.57 | 1 | 129.58 | 22 | SO53530 | 2023-10-29 | 10.37 | 166.29 | 32.39 |
| SO50703_24 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 383 | 90 | 5 | 2023-08-03 | 2401.05 | 60.03 | 2023-07-22 | 4 | 605.65 | 1 | 2401.05 | 24 | SO50703 | 2023-07-29 | 192.08 | 2422.60 | 600.26 |
| SO51824_42 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 295 | 63 | 5 | 2023-10-03 | 4093.50 | 102.34 | 2023-09-21 | 5 | 747.20 | 1 | 4093.50 | 42 | SO51824 | 2023-09-28 | 327.48 | 3736.00 | 818.70 |
| SO46349_5 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 338 | 675 | 5 | 2022-08-03 | 838.92 | 20.97 | 2022-07-22 | 2 | 413.15 | 1 | 838.92 | 5 | SO46349 | 2022-07-29 | 67.11 | 826.29 | 419.46 |
| SO47067_23 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 224 | 135 | 5 | 2022-10-03 | 51.87 | 1.30 | 2022-09-21 | 10 | 5.23 | 1 | 51.87 | 23 | SO47067 | 2022-09-28 | 4.15 | 52.30 | 5.19 |
| SO44116_5 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 351 | 368 | 5 | 2021-11-03 | 2024.99 | 50.62 | 2021-10-22 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44116 | 2021-10-29 | 162.00 | 1898.09 | 2024.99 |
| SO48734_21 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 409 | 530 | 5 | 2023-03-05 | 209.26 | 5.23 | 2023-02-21 | 1 | 185.82 | 1 | 209.26 | 21 | SO48734 | 2023-02-28 | 16.74 | 185.82 | 209.26 |
Generated 2024-09-20 10:36:58.672 UTC