[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47424_7 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 468 | 368 | 5 | 2022-11-03 | 68.38 | 1.71 | 2022-10-22 | 3 | 15.67 | 1 | 68.38 | 7 | SO47424 | 2022-10-29 | 5.47 | 47.01 | 22.79 |
| SO47026_3 | 123B-481F-8F | PO3596190739 | 100 | 285 | 469 | 476 | 5 | 2022-10-03 | 136.76 | 3.42 | 2022-09-21 | 6 | 15.67 | 1 | 136.76 | 3 | SO47026 | 2022-09-28 | 10.94 | 94.03 | 22.79 |
| SO63181_17 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 490 | 700 | 5 | 2024-04-04 | 129.58 | 3.24 | 2024-03-23 | 4 | 41.57 | 1 | 129.58 | 17 | SO63181 | 2024-03-30 | 10.37 | 166.29 | 32.39 |
| SO46045_13 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 220 | 584 | 5 | 2022-07-03 | 40.37 | 1.01 | 2022-06-21 | 2 | 12.03 | 1 | 40.37 | 13 | SO46045 | 2022-06-28 | 3.23 | 24.06 | 20.19 |
| SO46350_1 | AA48-457B-B3 | PO11426174503 | 100 | 285 | 342 | 386 | 5 | 2022-08-03 | 838.92 | 20.97 | 2022-07-22 | 2 | 413.15 | 1 | 838.92 | 1 | SO46350 | 2022-07-29 | 67.11 | 826.29 | 419.46 |
| SO48395_13 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 233 | 585 | 5 | 2023-02-02 | 201.88 | 5.05 | 2023-01-21 | 7 | 29.08 | 1 | 201.88 | 13 | SO48395 | 2023-01-28 | 16.15 | 203.56 | 28.84 |
| SO57158_1 | 9AEC-484D-97 | PO6293139561 | 100 | 285 | 418 | 612 | 5 | 2024-01-03 | 1070.69 | 26.77 | 2023-12-22 | 3 | 360.94 | 1 | 1070.69 | 1 | SO57158 | 2023-12-29 | 85.66 | 1082.83 | 356.90 |
| SO61230_12 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 400 | 530 | 5 | 2024-03-04 | 74.30 | 1.86 | 2024-02-21 | 2 | 27.49 | 1 | 74.30 | 12 | SO61230 | 2024-02-28 | 5.94 | 54.99 | 37.15 |
| SO49149_30 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 459 | 566 | 5 | 2023-04-05 | 53.99 | 1.35 | 2023-03-24 | 1 | 37.12 | 1 | 53.99 | 30 | SO49149 | 2023-03-31 | 4.32 | 37.12 | 53.99 |
| SO44801_25 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 340 | 170 | 5 | 2022-02-02 | 1258.38 | 31.46 | 2022-01-21 | 3 | 413.15 | 1 | 1258.38 | 25 | SO44801 | 2022-01-28 | 100.67 | 1239.44 | 419.46 |
| SO46045_16 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 229 | 584 | 5 | 2022-07-03 | 144.20 | 3.61 | 2022-06-21 | 5 | 31.72 | 1 | 144.20 | 16 | SO46045 | 2022-06-28 | 11.54 | 158.62 | 28.84 |
| SO49149_9 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 305 | 566 | 5 | 2023-04-05 | 736.15 | 18.40 | 2023-03-24 | 1 | 653.70 | 1 | 736.15 | 9 | SO49149 | 2023-03-31 | 58.89 | 653.70 | 736.15 |
| SO57104_4 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 583 | 531 | 5 | 2024-01-03 | 2041.19 | 51.03 | 2023-12-22 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO57104 | 2023-12-29 | 163.30 | 2165.02 | 1020.59 |
| SO57118_35 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 353 | 63 | 5 | 2024-01-03 | 5567.98 | 139.20 | 2023-12-22 | 4 | 1265.62 | 1 | 5567.98 | 35 | SO57118 | 2023-12-29 | 445.44 | 5062.48 | 1391.99 |
| SO47455_8 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 273 | 170 | 5 | 2022-11-03 | 809.33 | 20.23 | 2022-10-22 | 4 | 187.16 | 1 | 809.33 | 8 | SO47455 | 2022-10-29 | 64.75 | 748.63 | 202.33 |
Generated 2024-09-20 06:27:24.347 UTC