[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48730_17 | C918-466B-B1 | PO522152463 | 100 | 285 | 458 | 676 | 5 | 2023-03-05 | 44.99 | 1.12 | 2023-02-21 | 1 | 30.93 | 1 | 44.99 | 17 | SO48730 | 2023-02-28 | 3.60 | 30.93 | 44.99 |
| SO57118_9 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 559 | 63 | 5 | 2024-01-03 | 24.29 | 0.61 | 2023-12-22 | 2 | 8.99 | 1 | 24.29 | 9 | SO57118 | 2023-12-29 | 1.94 | 17.97 | 12.14 |
| SO51864_10 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 490 | 422 | 5 | 2023-10-03 | 64.79 | 1.62 | 2023-09-21 | 2 | 41.57 | 1 | 64.79 | 10 | SO51864 | 2023-09-28 | 5.18 | 83.14 | 32.39 |
| SO44133_7 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 324 | 170 | 5 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 7 | SO44133 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
| SO47067_1 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 343 | 135 | 5 | 2022-10-03 | 2818.76 | 70.47 | 2022-09-21 | 6 | 486.71 | 1 | 2818.76 | 1 | SO47067 | 2022-09-28 | 225.50 | 2920.24 | 469.79 |
| SO69533_2 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 533 | 476 | 5 | 2024-07-03 | 449.62 | 11.24 | 2024-06-21 | 3 | 136.79 | 1 | 449.62 | 2 | SO69533 | 2024-06-28 | 35.97 | 410.36 | 149.87 |
| SO45805_12 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 330 | 549 | 5 | 2022-06-03 | 419.46 | 10.49 | 2022-05-22 | 1 | 413.15 | 1 | 419.46 | 12 | SO45805 | 2022-05-29 | 33.56 | 413.15 | 419.46 |
| SO67349_40 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 467 | 81 | 5 | 2024-06-03 | 44.08 | 1.10 | 2024-05-22 | 3 | 9.16 | 1 | 44.08 | 40 | SO67349 | 2024-05-29 | 3.53 | 27.48 | 14.69 |
| SO47454_16 | E249-41EE-95 | PO9570119946 | 100 | 285 | 448 | 585 | 5 | 2022-11-03 | 35.98 | 0.90 | 2022-10-22 | 3 | 8.25 | 1 | 35.98 | 16 | SO47454 | 2022-10-29 | 2.88 | 24.74 | 11.99 |
| SO55267_1 | D8D9-4574-81 | PO10179143258 | 100 | 285 | 552 | 27 | 5 | 2023-12-03 | 109.79 | 2.74 | 2023-11-21 | 2 | 40.62 | 1 | 109.79 | 1 | SO55267 | 2023-11-28 | 8.78 | 81.24 | 54.89 |
| SO46674_1 | 89D4-4E9E-B7 | PO9947111974 | 100 | 285 | 433 | 603 | 5 | 2022-09-02 | 324.45 | 8.11 | 2022-08-21 | 1 | 300.12 | 1 | 324.45 | 1 | SO46674 | 2022-08-28 | 25.96 | 300.12 | 324.45 |
| SO46672_24 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 263 | 81 | 5 | 2022-09-02 | 1213.99 | 30.35 | 2022-08-21 | 6 | 187.16 | 1 | 1213.99 | 24 | SO46672 | 2022-08-28 | 97.12 | 1122.94 | 202.33 |
| SO44306_13 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 264 | 423 | 5 | 2021-12-03 | 183.94 | 4.60 | 2021-11-21 | 1 | 181.49 | 1 | 183.94 | 13 | SO44306 | 2021-11-28 | 14.72 | 181.49 | 183.94 |
| SO47965_21 | 953F-437D-84 | PO19546111394 | 100 | 285 | 341 | 206 | 5 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 21 | SO47965 | 2022-12-29 | 37.58 | 486.71 | 469.79 |
| SO63245_13 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 474 | 63 | 5 | 2024-04-04 | 83.99 | 2.10 | 2024-03-23 | 2 | 26.18 | 1 | 83.99 | 13 | SO63245 | 2024-03-30 | 6.72 | 52.35 | 41.99 |
Generated 2024-09-20 05:47:17.890 UTC