[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 952 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46991_1 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 233 | 513 | 5 | 2022-10-03 | 57.68 | 1.44 | 2022-09-21 | 2 | 29.08 | 1 | 57.68 | 1 | SO46991 | 2022-09-28 | 4.61 | 58.16 | 28.84 |
| SO55328_33 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 483 | 81 | 5 | 2023-12-03 | 720.00 | 18.00 | 2023-11-21 | 10 | 44.88 | 1 | 720.00 | 33 | SO55328 | 2023-11-28 | 57.60 | 448.80 | 72.00 |
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2023-09-02 | 381.00 | 9.53 | 2023-08-21 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2023-08-28 | 30.48 | 237.49 | 38.10 |
| SO48018_7 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 373 | 512 | 5 | 2023-01-03 | 2617.88 | 65.45 | 2022-12-22 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO48018 | 2022-12-29 | 209.43 | 2641.37 | 1308.94 |
| SO51718_15 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 487 | 207 | 5 | 2023-10-03 | 131.98 | 3.30 | 2023-09-21 | 4 | 20.57 | 1 | 131.98 | 15 | SO51718 | 2023-09-28 | 10.56 | 82.27 | 32.99 |
| SO69419_5 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 475 | 207 | 5 | 2024-07-03 | 167.98 | 4.20 | 2024-06-21 | 4 | 26.18 | 1 | 167.98 | 5 | SO69419 | 2024-06-28 | 13.44 | 104.71 | 41.99 |
| SO45300_8 | 650B-4342-95 | PO12586158748 | 100 | 285 | 220 | 278 | 5 | 2022-04-05 | 40.37 | 1.01 | 2022-03-24 | 2 | 12.03 | 1 | 40.37 | 8 | SO45300 | 2022-03-31 | 3.23 | 24.06 | 20.19 |
| SO47725_17 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 381 | 81 | 5 | 2022-12-03 | 1800.79 | 45.02 | 2022-11-21 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47725 | 2022-11-28 | 144.06 | 1816.95 | 600.26 |
| SO51824_29 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 597 | 63 | 5 | 2023-10-03 | 1619.97 | 40.50 | 2023-09-21 | 5 | 294.58 | 1 | 1619.97 | 29 | SO51824 | 2023-09-28 | 129.60 | 1472.90 | 323.99 |
| SO63245_12 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 398 | 63 | 5 | 2024-04-04 | 26.72 | 0.67 | 2024-03-23 | 1 | 19.78 | 1 | 26.72 | 12 | SO63245 | 2024-03-30 | 2.14 | 19.78 | 26.72 |
| SO46631_9 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 360 | 17 | 5 | 2022-09-02 | 1229.46 | 30.74 | 2022-08-21 | 1 | 1105.81 | 1 | 1229.46 | 9 | SO46631 | 2022-08-28 | 98.36 | 1105.81 | 1229.46 |
| SO48063_31 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 393 | 566 | 5 | 2023-01-03 | 688.47 | 17.21 | 2022-12-22 | 5 | 101.89 | 1 | 688.47 | 31 | SO48063 | 2022-12-29 | 55.08 | 509.47 | 137.69 |
| SO47414_1 | 945A-493D-BF | PO2407179130 | 100 | 285 | 325 | 225 | 5 | 2022-11-03 | 469.79 | 11.74 | 2022-10-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO47414 | 2022-10-29 | 37.58 | 486.71 | 469.79 |
| SO57118_16 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 544 | 63 | 5 | 2024-01-03 | 194.38 | 4.86 | 2023-12-22 | 4 | 35.96 | 1 | 194.38 | 16 | SO57118 | 2023-12-29 | 15.55 | 143.84 | 48.59 |
| SO48395_20 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 410 | 585 | 5 | 2023-02-02 | 109.34 | 2.73 | 2023-01-21 | 3 | 26.97 | 1 | 109.34 | 20 | SO48395 | 2023-01-28 | 8.75 | 80.91 | 36.45 |
Generated 2024-09-20 09:46:20.564 UTC