[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48018_19 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 389 | 512 | 5 | 2023-02-23 | 1200.53 | 30.01 | 2023-02-11 | 2 | 605.65 | 1 | 1200.53 | 19 | SO48018 | 2023-02-18 | 96.04 | 1211.30 | 600.26 |
| SO51780_12 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 465 | 531 | 5 | 2023-11-23 | 73.47 | 1.84 | 2023-11-11 | 5 | 9.16 | 1 | 73.47 | 12 | SO51780 | 2023-11-18 | 5.88 | 45.80 | 14.69 |
| SO69502_1 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 390 | 612 | 5 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 1 | SO69502 | 2024-08-18 | 53.78 | 713.08 | 672.29 |
| SO49159_1 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 454 | 45 | 5 | 2023-05-26 | 71.99 | 1.80 | 2023-05-14 | 2 | 24.75 | 1 | 71.99 | 1 | SO49159 | 2023-05-21 | 5.76 | 49.49 | 35.99 |
| SO46090_2 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 344 | 566 | 5 | 2022-08-23 | 6119.98 | 153.00 | 2022-08-11 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO46090 | 2022-08-18 | 489.60 | 5736.46 | 2039.99 |
| SO44506_2 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 212 | 584 | 5 | 2022-02-23 | 60.56 | 1.51 | 2022-02-11 | 3 | 12.03 | 1 | 60.56 | 2 | SO44506 | 2022-02-18 | 4.84 | 36.08 | 20.19 |
| SO45805_7 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 316 | 549 | 5 | 2022-07-24 | 874.79 | 21.87 | 2022-07-12 | 1 | 884.71 | 1 | 874.79 | 7 | SO45805 | 2022-07-19 | 69.98 | 884.71 | 874.79 |
| SO48395_19 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 216 | 585 | 5 | 2023-03-25 | 60.56 | 1.51 | 2023-03-13 | 3 | 13.88 | 1 | 60.56 | 19 | SO48395 | 2023-03-20 | 4.84 | 41.63 | 20.19 |
| SO47693_10 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 409 | 676 | 5 | 2023-01-23 | 627.77 | 15.69 | 2023-01-11 | 3 | 185.82 | 1 | 627.77 | 10 | SO47693 | 2023-01-18 | 50.22 | 557.46 | 209.26 |
| SO49090_17 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 373 | 512 | 5 | 2023-05-26 | 2617.88 | 65.45 | 2023-05-14 | 2 | 1320.68 | 1 | 2617.88 | 17 | SO49090 | 2023-05-21 | 209.43 | 2641.37 | 1308.94 |
| SO63144_2 | F622-47B8-BF | PO16965152780 | 100 | 285 | 481 | 441 | 5 | 2024-05-25 | 5.39 | 0.13 | 2024-05-13 | 1 | 3.36 | 1 | 5.39 | 2 | SO63144 | 2024-05-20 | 0.43 | 3.36 | 5.39 |
| SO53540_3 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 560 | 477 | 5 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 3 | SO53540 | 2023-12-19 | 58.31 | 755.15 | 728.91 |
| SO49133_2 | 50D5-4F65-92 | PO9512136037 | 100 | 285 | 329 | 135 | 5 | 2023-05-26 | 1879.18 | 46.98 | 2023-05-14 | 4 | 486.71 | 1 | 1879.18 | 2 | SO49133 | 2023-05-21 | 150.33 | 1946.83 | 469.79 |
| SO45577_13 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 336 | 170 | 5 | 2022-06-23 | 1258.38 | 31.46 | 2022-06-11 | 3 | 413.15 | 1 | 1258.38 | 13 | SO45577 | 2022-06-18 | 100.67 | 1239.44 | 419.46 |
| SO44306_18 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 285 | 423 | 5 | 2022-01-23 | 178.58 | 4.46 | 2022-01-11 | 1 | 176.20 | 1 | 178.58 | 18 | SO44306 | 2022-01-18 | 14.29 | 176.20 | 178.58 |
Generated 2024-11-10 07:27:23.626 UTC