[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 953 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45288_2 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 342 | 584 | 5 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 2 | SO45288 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO49088_2 | ED04-4B44-9B | PO11542199639 | 100 | 285 | 343 | 62 | 5 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 2 | SO49088 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO45061_11 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 223 | 676 | 5 | 2022-04-25 | 5.19 | 0.13 | 2022-04-13 | 1 | 5.71 | 1 | 5.19 | 11 | SO45061 | 2022-04-20 | 0.41 | 5.71 | 5.19 |
| SO51775_27 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 225 | 700 | 5 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 6.92 | 1 | 53.94 | 27 | SO51775 | 2023-11-18 | 4.32 | 69.22 | 5.39 |
| SO69465_10 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 225 | 700 | 5 | 2024-08-23 | 26.97 | 0.67 | 2024-08-11 | 5 | 6.92 | 1 | 26.97 | 10 | SO69465 | 2024-08-18 | 2.16 | 34.61 | 5.39 |
| SO51108_32 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 544 | 530 | 5 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 32 | SO51108 | 2023-10-18 | 3.89 | 35.96 | 48.59 |
| SO50191_25 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 343 | 206 | 5 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 25 | SO50191 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
| SO47454_28 | E249-41EE-95 | PO9570119946 | 100 | 285 | 213 | 585 | 5 | 2022-12-24 | 80.75 | 2.02 | 2022-12-12 | 4 | 13.88 | 1 | 80.75 | 28 | SO47454 | 2022-12-19 | 6.46 | 55.51 | 20.19 |
| SO57088_19 | EA31-4951-8A | PO2842199218 | 100 | 285 | 390 | 700 | 5 | 2024-02-23 | 3361.47 | 84.04 | 2024-02-11 | 5 | 713.08 | 1 | 3361.47 | 19 | SO57088 | 2024-02-18 | 268.92 | 3565.40 | 672.29 |
| SO48393_3 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 368 | 170 | 5 | 2023-03-25 | 5864.04 | 146.60 | 2023-03-13 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO48393 | 2023-03-20 | 469.12 | 6075.15 | 1466.01 |
| SO51780_10 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 217 | 531 | 5 | 2023-11-23 | 104.97 | 2.62 | 2023-11-11 | 5 | 13.09 | 1 | 104.97 | 10 | SO51780 | 2023-11-18 | 8.40 | 65.43 | 20.99 |
| SO48051_4 | D18B-421F-99 | PO3596190178 | 100 | 285 | 412 | 476 | 5 | 2023-02-23 | 180.13 | 4.50 | 2023-02-11 | 1 | 133.30 | 1 | 180.13 | 4 | SO48051 | 2023-02-18 | 14.41 | 133.30 | 180.13 |
| SO61230_19 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 353 | 530 | 5 | 2024-04-24 | 6959.97 | 174.00 | 2024-04-12 | 5 | 1265.62 | 1 | 6959.97 | 19 | SO61230 | 2024-04-19 | 556.80 | 6328.10 | 1391.99 |
| SO69513_1 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 374 | 45 | 5 | 2024-08-23 | 2932.02 | 73.30 | 2024-08-11 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO69513 | 2024-08-18 | 234.56 | 3109.90 | 1466.01 |
| SO51853_28 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 400 | 476 | 5 | 2023-11-23 | 111.46 | 2.79 | 2023-11-11 | 3 | 27.49 | 1 | 111.46 | 28 | SO51853 | 2023-11-18 | 8.92 | 82.48 | 37.15 |
Generated 2024-11-10 09:02:51.071 UTC