[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 982 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44306_9 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 270 | 423 | 5 | 2022-01-23 | 183.94 | 4.60 | 2022-01-11 | 1 | 181.49 | 1 | 183.94 | 9 | SO44306 | 2022-01-18 | 14.72 | 181.49 | 183.94 |
| SO53563_12 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 580 | 170 | 5 | 2023-12-24 | 4082.38 | 102.06 | 2023-12-12 | 4 | 1082.51 | 1 | 4082.38 | 12 | SO53563 | 2023-12-19 | 326.59 | 4330.04 | 1020.59 |
| SO47424_6 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 470 | 368 | 5 | 2022-12-24 | 91.18 | 2.28 | 2022-12-12 | 4 | 15.67 | 1 | 91.18 | 6 | SO47424 | 2022-12-19 | 7.29 | 62.68 | 22.79 |
| SO61228_14 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 390 | 81 | 5 | 2024-04-24 | 1344.59 | 33.61 | 2024-04-12 | 2 | 713.08 | 1 | 1344.59 | 14 | SO61228 | 2024-04-19 | 107.57 | 1426.16 | 672.29 |
| SO48015_3 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 358 | 513 | 5 | 2023-02-23 | 1229.46 | 30.74 | 2023-02-11 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48015 | 2023-02-18 | 98.36 | 1105.81 | 1229.46 |
| SO65246_1 | 0818-4676-89 | PO9744127225 | 100 | 285 | 475 | 98 | 5 | 2024-06-23 | 83.99 | 2.10 | 2024-06-11 | 2 | 26.18 | 1 | 83.99 | 1 | SO65246 | 2024-06-18 | 6.72 | 52.35 | 41.99 |
| SO55234_34 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 225 | 676 | 5 | 2024-01-23 | 37.76 | 0.94 | 2024-01-11 | 7 | 6.92 | 1 | 37.76 | 34 | SO55234 | 2024-01-18 | 3.02 | 48.46 | 5.39 |
| SO69510_3 | 20D6-41A2-8F | PO5568198481 | 100 | 285 | 476 | 422 | 5 | 2024-08-23 | 335.95 | 8.40 | 2024-08-11 | 8 | 26.18 | 1 | 335.95 | 3 | SO69510 | 2024-08-18 | 26.88 | 209.41 | 41.99 |
| SO47681_31 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 447 | 530 | 5 | 2023-01-23 | 15.00 | 0.38 | 2023-01-11 | 1 | 10.31 | 1 | 15.00 | 31 | SO47681 | 2023-01-18 | 1.20 | 10.31 | 15.00 |
| SO45779_5 | 983F-42E3-90 | PO522162183 | 100 | 285 | 307 | 676 | 5 | 2022-07-24 | 722.59 | 18.06 | 2022-07-12 | 1 | 623.84 | 1 | 722.59 | 5 | SO45779 | 2022-07-19 | 57.81 | 623.84 | 722.59 |
| SO45331_2 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 322 | 612 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 2 | SO45331 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO45805_18 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 319 | 549 | 5 | 2022-07-24 | 874.79 | 21.87 | 2022-07-12 | 1 | 884.71 | 1 | 874.79 | 18 | SO45805 | 2022-07-19 | 69.98 | 884.71 | 874.79 |
| SO69518_20 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 527 | 63 | 5 | 2024-08-23 | 316.86 | 7.92 | 2024-08-11 | 2 | 144.59 | 1 | 316.86 | 20 | SO69518 | 2024-08-18 | 25.35 | 289.19 | 158.43 |
| SO49170_6 | B501-448E-96 | PO10150180753 | 100 | 285 | 367 | 9 | 5 | 2023-05-26 | 647.99 | 16.20 | 2023-05-14 | 1 | 598.44 | 1 | 647.99 | 6 | SO49170 | 2023-05-21 | 51.84 | 598.44 | 647.99 |
| SO46672_18 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 273 | 81 | 5 | 2022-10-23 | 809.33 | 20.23 | 2022-10-11 | 4 | 187.16 | 1 | 809.33 | 18 | SO46672 | 2022-10-18 | 64.75 | 748.63 | 202.33 |
Generated 2024-11-10 13:08:59.605 UTC