[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63246_5 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 482 | 45 | 5 | 2024-05-25 | 5.39 | 0.13 | 2024-05-13 | 1 | 3.36 | 1 | 5.39 | 5 | SO63246 | 2024-05-20 | 0.43 | 3.36 | 5.39 |
| SO47457_4 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 419 | 98 | 5 | 2022-12-24 | 52.65 | 1.32 | 2022-12-12 | 1 | 38.96 | 1 | 52.65 | 4 | SO47457 | 2022-12-19 | 4.21 | 38.96 | 52.65 |
| SO53540_1 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 231 | 477 | 5 | 2023-12-24 | 29.99 | 0.75 | 2023-12-12 | 1 | 38.49 | 1 | 29.99 | 1 | SO53540 | 2023-12-19 | 2.40 | 38.49 | 29.99 |
| SO47454_35 | E249-41EE-95 | PO9570119946 | 100 | 285 | 464 | 585 | 5 | 2022-12-24 | 14.13 | 0.35 | 2022-12-12 | 1 | 9.71 | 1 | 14.13 | 35 | SO47454 | 2022-12-19 | 1.13 | 9.71 | 14.13 |
| SO47726_33 | 7256-4599-93 | PO9657190563 | 100 | 285 | 213 | 315 | 5 | 2023-01-23 | 121.12 | 3.03 | 2023-01-11 | 6 | 13.88 | 1 | 121.12 | 33 | SO47726 | 2023-01-18 | 9.69 | 83.27 | 20.19 |
| SO58974_15 | FB64-4792-81 | PO2813115918 | 100 | 283 | 434 | 90 | 5 | 2024-03-24 | 2141.39 | 53.53 | 2024-03-12 | 6 | 360.94 | 1 | 2141.39 | 15 | SO58974 | 2024-03-19 | 171.31 | 2165.66 | 356.90 |
| SO48391_2 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 468 | 652 | 5 | 2023-03-25 | 22.79 | 0.57 | 2023-03-13 | 1 | 15.67 | 1 | 22.79 | 2 | SO48391 | 2023-03-20 | 1.82 | 15.67 | 22.79 |
| SO50703_11 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 236 | 90 | 5 | 2023-09-23 | 28.84 | 0.72 | 2023-09-11 | 1 | 29.08 | 1 | 28.84 | 11 | SO50703 | 2023-09-18 | 2.31 | 29.08 | 28.84 |
| SO47725_40 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 461 | 81 | 5 | 2023-01-23 | 215.98 | 5.40 | 2023-01-11 | 4 | 37.12 | 1 | 215.98 | 40 | SO47725 | 2023-01-18 | 17.28 | 148.48 | 53.99 |
| SO59071_5 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 490 | 170 | 5 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 41.57 | 1 | 32.39 | 5 | SO59071 | 2024-03-19 | 2.59 | 41.57 | 32.39 |
| SO69451_7 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 502 | 260 | 5 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 7 | SO69451 | 2024-08-18 | 32.01 | 399.70 | 200.05 |
| SO49122_4 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 323 | 531 | 5 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49122 | 2023-05-21 | 112.75 | 1460.12 | 469.79 |
| SO46099_11 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 322 | 45 | 5 | 2022-08-23 | 2097.29 | 52.43 | 2022-08-11 | 5 | 413.15 | 1 | 2097.29 | 11 | SO46099 | 2022-08-18 | 167.78 | 2065.73 | 419.46 |
| SO48395_15 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 358 | 585 | 5 | 2023-03-25 | 1229.46 | 30.74 | 2023-03-13 | 1 | 1105.81 | 1 | 1229.46 | 15 | SO48395 | 2023-03-20 | 98.36 | 1105.81 | 1229.46 |
| SO44801_11 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 328 | 170 | 5 | 2022-03-25 | 838.92 | 20.97 | 2022-03-13 | 2 | 413.15 | 1 | 838.92 | 11 | SO44801 | 2022-03-20 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 09:06:29.879 UTC