[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 904 > < 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_15 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 551 | 476 | 5 | 2023-11-23 | 475.29 | 11.88 | 2023-11-11 | 3 | 144.59 | 1 | 475.29 | 15 | SO51853 | 2023-11-18 | 38.02 | 433.78 | 158.43 |
| SO58989_3 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 440 | 675 | 5 | 2024-03-24 | 1717.80 | 42.95 | 2024-03-12 | 2 | 868.63 | 1 | 1717.80 | 3 | SO58989 | 2024-03-19 | 137.42 | 1737.27 | 858.90 |
| SO46388_1 | 4B6E-4FC0-A5 | PO9802185512 | 100 | 285 | 322 | 26 | 5 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46388 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
| SO43861_13 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 315 | 584 | 5 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43861 | 2021-11-18 | 209.95 | 2654.12 | 874.79 |
| SO47449_1 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 469 | 652 | 5 | 2022-12-24 | 45.59 | 1.14 | 2022-12-12 | 2 | 15.67 | 1 | 45.59 | 1 | SO47449 | 2022-12-19 | 3.65 | 31.34 | 22.79 |
| SO51081_28 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 483 | 676 | 5 | 2023-10-23 | 72.00 | 1.80 | 2023-10-11 | 1 | 44.88 | 1 | 72.00 | 28 | SO51081 | 2023-10-18 | 5.76 | 44.88 | 72.00 |
| SO44552_2 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 232 | 566 | 5 | 2022-02-23 | 57.68 | 1.44 | 2022-02-11 | 2 | 31.72 | 1 | 57.68 | 2 | SO44552 | 2022-02-18 | 4.61 | 63.45 | 28.84 |
| SO44306_12 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 334 | 423 | 5 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 12 | SO44306 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO49509_27 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 381 | 170 | 5 | 2023-06-23 | 3001.31 | 75.03 | 2023-06-11 | 5 | 605.65 | 1 | 3001.31 | 27 | SO49509 | 2023-06-18 | 240.11 | 3028.25 | 600.26 |
| SO55331_25 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 532 | 494 | 5 | 2024-01-23 | 149.87 | 3.75 | 2024-01-11 | 1 | 136.79 | 1 | 149.87 | 25 | SO55331 | 2024-01-18 | 11.99 | 136.79 | 149.87 |
| SO44319_9 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 292 | 315 | 5 | 2022-01-23 | 818.70 | 20.47 | 2022-01-11 | 1 | 706.81 | 1 | 818.70 | 9 | SO44319 | 2022-01-18 | 65.50 | 706.81 | 818.70 |
| SO46933_26 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 339 | 206 | 5 | 2022-11-23 | 2818.76 | 70.47 | 2022-11-11 | 6 | 486.71 | 1 | 2818.76 | 26 | SO46933 | 2022-11-18 | 225.50 | 2920.24 | 469.79 |
| SO65210_4 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 214 | 90 | 5 | 2024-06-23 | 146.96 | 3.67 | 2024-06-11 | 7 | 13.09 | 1 | 146.96 | 4 | SO65210 | 2024-06-18 | 11.76 | 91.60 | 20.99 |
| SO51147_49 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 225 | 81 | 5 | 2023-10-23 | 53.94 | 1.35 | 2023-10-11 | 10 | 6.92 | 1 | 53.94 | 49 | SO51147 | 2023-10-18 | 4.32 | 69.22 | 5.39 |
| SO47455_28 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 370 | 170 | 5 | 2022-12-24 | 4398.03 | 109.95 | 2022-12-12 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO47455 | 2022-12-19 | 351.84 | 4556.36 | 1466.01 |
Generated 2024-11-10 16:59:22.577 UTC