[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 500 SHUFFLE < SKIP 78 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50260_1 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 323 | 531 | 5 | 2023-08-23 | 1409.38 | 35.23 | 2023-08-11 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50260 | 2023-08-18 | 112.75 | 1460.12 | 469.79 |
| SO49149_34 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 462 | 566 | 5 | 2023-05-26 | 42.39 | 1.06 | 2023-05-14 | 3 | 9.71 | 1 | 42.39 | 34 | SO49149 | 2023-05-21 | 3.39 | 29.14 | 14.13 |
| SO71866_16 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 492 | 627 | 5 | 2024-09-23 | 1807.04 | 45.18 | 2024-09-11 | 3 | 601.74 | 1 | 1807.04 | 16 | SO71866 | 2024-09-18 | 144.56 | 1805.23 | 602.35 |
| SO50315_3 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 370 | 45 | 5 | 2023-08-23 | 5864.04 | 146.60 | 2023-08-11 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO50315 | 2023-08-18 | 469.12 | 6075.15 | 1466.01 |
| SO44555_1 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 332 | 612 | 5 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44555 | 2022-02-18 | 100.67 | 1239.44 | 419.46 |
| SO50756_9 | C414-447C-84 | PO9570119689 | 100 | 285 | 352 | 585 | 5 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO50756 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 |
| SO47725_46 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 457 | 81 | 5 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 46 | SO47725 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO46672_24 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 263 | 81 | 5 | 2022-10-23 | 1213.99 | 30.35 | 2022-10-11 | 6 | 187.16 | 1 | 1213.99 | 24 | SO46672 | 2022-10-18 | 97.12 | 1122.94 | 202.33 |
| SO51775_29 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 378 | 700 | 5 | 2023-11-23 | 2932.02 | 73.30 | 2023-11-11 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO51775 | 2023-11-18 | 234.56 | 3109.90 | 1466.01 |
| SO67260_3 | 6224-4229-B8 | PO522163557 | 100 | 285 | 591 | 676 | 5 | 2024-07-24 | 338.99 | 8.47 | 2024-07-12 | 1 | 308.22 | 1 | 338.99 | 3 | SO67260 | 2024-07-19 | 27.12 | 308.22 | 338.99 |
| SO44128_4 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 344 | 279 | 5 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44128 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO48359_15 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 422 | 90 | 5 | 2023-03-25 | 67.54 | 1.69 | 2023-03-13 | 1 | 49.98 | 1 | 67.54 | 15 | SO48359 | 2023-03-20 | 5.40 | 49.98 | 67.54 |
| SO48393_32 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 370 | 170 | 5 | 2023-03-25 | 10262.07 | 256.55 | 2023-03-13 | 7 | 1518.79 | 1 | 10262.07 | 32 | SO48393 | 2023-03-20 | 820.97 | 10631.50 | 1466.01 |
| SO47703_1 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 329 | 404 | 5 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47703 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
| SO48018_24 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 417 | 512 | 5 | 2023-02-23 | 648.91 | 16.22 | 2023-02-11 | 2 | 300.12 | 1 | 648.91 | 24 | SO48018 | 2023-02-18 | 51.91 | 600.24 | 324.45 |
Generated 2024-11-10 10:04:07.023 UTC