[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 967 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49822_20 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 448 | 676 | 5 | 2023-06-03 | 35.98 | 0.90 | 2023-05-22 | 3 | 8.25 | 1 | 35.98 | 20 | SO49822 | 2023-05-29 | 2.88 | 24.74 | 11.99 |
| SO71948_28 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 390 | 170 | 5 | 2024-08-03 | 2689.18 | 67.23 | 2024-07-22 | 4 | 713.08 | 1 | 2689.18 | 28 | SO71948 | 2024-07-29 | 215.13 | 2852.32 | 672.29 |
| SO57118_4 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 592 | 63 | 5 | 2024-01-03 | 1016.98 | 25.42 | 2023-12-22 | 3 | 308.22 | 1 | 1016.98 | 4 | SO57118 | 2023-12-29 | 81.36 | 924.65 | 338.99 |
| SO49145_3 | 31DA-4BD5-9C | PO5568187962 | 100 | 285 | 470 | 422 | 5 | 2023-04-05 | 91.18 | 2.28 | 2023-03-24 | 4 | 15.67 | 1 | 91.18 | 3 | SO49145 | 2023-03-31 | 7.29 | 62.68 | 22.79 |
| SO67260_24 | 6224-4229-B8 | PO522163557 | 100 | 285 | 217 | 676 | 5 | 2024-06-03 | 188.95 | 4.72 | 2024-05-22 | 9 | 13.09 | 1 | 188.95 | 24 | SO67260 | 2024-05-29 | 15.12 | 117.78 | 20.99 |
| SO44555_14 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 324 | 612 | 5 | 2022-01-03 | 419.46 | 10.49 | 2021-12-22 | 1 | 413.15 | 1 | 419.46 | 14 | SO44555 | 2021-12-29 | 33.56 | 413.15 | 419.46 |
| SO55253_27 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 587 | 530 | 5 | 2023-12-03 | 461.69 | 11.54 | 2023-11-21 | 1 | 419.78 | 1 | 461.69 | 27 | SO55253 | 2023-11-28 | 36.94 | 419.78 | 461.69 |
| SO43681_4 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 212 | 423 | 5 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 4 | SO43681 | 2021-08-28 | 1.61 | 12.03 | 20.19 |
| SO46349_6 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 342 | 675 | 5 | 2022-08-03 | 1258.38 | 31.46 | 2022-07-22 | 3 | 413.15 | 1 | 1258.38 | 6 | SO46349 | 2022-07-29 | 100.67 | 1239.44 | 419.46 |
| SO47681_31 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 447 | 530 | 5 | 2022-12-03 | 15.00 | 0.38 | 2022-11-21 | 1 | 10.31 | 1 | 15.00 | 31 | SO47681 | 2022-11-28 | 1.20 | 10.31 | 15.00 |
| SO53530_14 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 231 | 90 | 5 | 2023-11-03 | 269.95 | 6.75 | 2023-10-22 | 9 | 38.49 | 1 | 269.95 | 14 | SO53530 | 2023-10-29 | 21.60 | 346.43 | 29.99 |
| SO61228_29 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 465 | 81 | 5 | 2024-03-04 | 117.55 | 2.94 | 2024-02-21 | 8 | 9.16 | 1 | 117.55 | 29 | SO61228 | 2024-02-28 | 9.40 | 73.27 | 14.69 |
| SO43659_6 | 4911-403C-98 | PO522145787 | 100 | 285 | 346 | 676 | 5 | 2021-09-02 | 4079.99 | 102.00 | 2021-08-21 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO43659 | 2021-08-28 | 326.40 | 3824.31 | 2039.99 |
| SO55253_46 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 597 | 530 | 5 | 2023-12-03 | 647.99 | 16.20 | 2023-11-21 | 2 | 294.58 | 1 | 647.99 | 46 | SO55253 | 2023-11-28 | 51.84 | 589.16 | 323.99 |
| SO65220_4 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 561 | 297 | 5 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65220 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 11:35:33.160 UTC