[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 877 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43861_12 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 220 | 584 | 5 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 12 | SO43861 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
| SO44552_17 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 296 | 566 | 5 | 2022-02-23 | 1429.41 | 35.74 | 2022-02-11 | 2 | 617.03 | 1 | 1429.41 | 17 | SO44552 | 2022-02-18 | 114.35 | 1234.06 | 714.70 |
| SO67348_7 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 544 | 494 | 5 | 2024-07-24 | 48.59 | 1.21 | 2024-07-12 | 1 | 35.96 | 1 | 48.59 | 7 | SO67348 | 2024-07-19 | 3.89 | 35.96 | 48.59 |
| SO44133_6 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 338 | 170 | 5 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 6 | SO44133 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
| SO57118_9 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 559 | 63 | 5 | 2024-02-23 | 24.29 | 0.61 | 2024-02-11 | 2 | 8.99 | 1 | 24.29 | 9 | SO57118 | 2024-02-18 | 1.94 | 17.97 | 12.14 |
| SO57149_8 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 483 | 422 | 5 | 2024-02-23 | 288.00 | 7.20 | 2024-02-11 | 4 | 44.88 | 1 | 288.00 | 8 | SO57149 | 2024-02-18 | 23.04 | 179.52 | 72.00 |
| SO45331_5 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 332 | 612 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 5 | SO45331 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO48734_6 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 367 | 530 | 5 | 2023-04-25 | 1943.98 | 48.60 | 2023-04-13 | 3 | 598.44 | 1 | 1943.98 | 6 | SO48734 | 2023-04-20 | 155.52 | 1795.31 | 647.99 |
| SO61228_30 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 463 | 81 | 5 | 2024-04-24 | 14.69 | 0.37 | 2024-04-12 | 1 | 9.16 | 1 | 14.69 | 30 | SO61228 | 2024-04-19 | 1.18 | 9.16 | 14.69 |
| SO63228_7 | 8736-4385-98 | PO11542125349 | 100 | 285 | 482 | 62 | 5 | 2024-05-25 | 21.58 | 0.54 | 2024-05-13 | 4 | 3.36 | 1 | 21.58 | 7 | SO63228 | 2024-05-20 | 1.73 | 13.45 | 5.39 |
| SO44552_13 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 293 | 566 | 5 | 2022-02-23 | 2167.78 | 54.19 | 2022-02-11 | 3 | 623.84 | 1 | 2167.78 | 13 | SO44552 | 2022-02-18 | 173.42 | 1871.52 | 722.59 |
| SO50726_34 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 417 | 170 | 5 | 2023-09-23 | 1622.26 | 40.56 | 2023-09-11 | 5 | 300.12 | 1 | 1622.26 | 34 | SO50726 | 2023-09-18 | 129.78 | 1500.59 | 324.45 |
| SO51108_46 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 527 | 530 | 5 | 2023-10-23 | 633.72 | 15.84 | 2023-10-11 | 4 | 144.59 | 1 | 633.72 | 46 | SO51108 | 2023-10-18 | 50.70 | 578.38 | 158.43 |
| SO44802_2 | E84A-4C8A-A0 | PO9802159756 | 100 | 285 | 223 | 26 | 5 | 2022-03-25 | 10.37 | 0.26 | 2022-03-13 | 2 | 5.71 | 1 | 10.37 | 2 | SO44802 | 2022-03-20 | 0.83 | 11.41 | 5.19 |
| SO51693_11 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 440 | 206 | 5 | 2023-11-23 | 1717.80 | 42.95 | 2023-11-11 | 2 | 868.63 | 1 | 1717.80 | 11 | SO51693 | 2023-11-18 | 137.42 | 1737.27 | 858.90 |
Generated 2024-11-10 09:26:31.999 UTC