[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1029 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43879_8 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 342 | 569 | 6 | 2021-11-23 | 1677.84 | 41.95 | 2021-11-11 | 4 | 413.15 | 1 | 1677.84 | 8 | SO43879 | 2021-11-18 | 134.23 | 1652.59 | 419.46 |
| SO48764_17 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 265 | 227 | 6 | 2023-04-25 | 607.00 | 15.17 | 2023-04-13 | 3 | 187.16 | 1 | 607.00 | 17 | SO48764 | 2023-04-20 | 48.56 | 561.47 | 202.33 |
| SO49138_8 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 354 | 352 | 6 | 2023-05-26 | 6214.26 | 155.36 | 2023-05-14 | 5 | 1117.86 | 1 | 6214.26 | 8 | SO49138 | 2023-05-21 | 497.14 | 5589.28 | 1242.85 |
| SO47662_45 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 391 | 442 | 6 | 2023-01-23 | 266.80 | 6.67 | 2023-01-11 | 3 | 65.81 | 1 | 266.80 | 45 | SO47662 | 2023-01-18 | 21.34 | 197.43 | 88.93 |
| SO65243_4 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 507 | 48 | 6 | 2024-06-23 | 200.05 | 5.00 | 2024-06-11 | 1 | 199.85 | 1 | 200.05 | 4 | SO65243 | 2024-06-18 | 16.00 | 199.85 | 200.05 |
| SO61186_3 | C662-487E-B0 | PO14732152217 | 19 | 291 | 584 | 514 | 6 | 2024-04-24 | 323.99 | 8.10 | 2024-04-12 | 1 | 343.65 | 1 | 323.99 | 3 | SO61186 | 2024-04-19 | 25.92 | 343.65 | 323.99 |
| SO71794_38 | C39A-4835-99 | PO17574111985 | 19 | 291 | 556 | 678 | 6 | 2024-09-23 | 105.29 | 2.63 | 2024-09-11 | 1 | 77.92 | 1 | 105.29 | 38 | SO71794 | 2024-09-18 | 8.42 | 77.92 | 105.29 |
| SO44294_5 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 344 | 119 | 6 | 2022-01-23 | 12239.96 | 306.00 | 2022-01-11 | 6 | 1912.15 | 1 | 12239.96 | 5 | SO44294 | 2022-01-18 | 979.20 | 11472.93 | 2039.99 |
| SO49070_8 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 435 | 317 | 6 | 2023-05-26 | 324.45 | 8.11 | 2023-05-14 | 1 | 300.12 | 1 | 324.45 | 8 | SO49070 | 2023-05-21 | 25.96 | 300.12 | 324.45 |
| SO48039_2 | DA46-4271-BC | PO2030120341 | 19 | 284 | 468 | 661 | 6 | 2023-02-23 | 68.38 | 1.71 | 2023-02-11 | 3 | 15.67 | 1 | 68.38 | 2 | SO48039 | 2023-02-18 | 5.47 | 47.01 | 22.79 |
| SO46657_25 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 294 | 496 | 6 | 2022-10-23 | 2977.09 | 74.43 | 2022-10-11 | 4 | 660.91 | 1 | 2977.09 | 25 | SO46657 | 2022-10-18 | 238.17 | 2643.66 | 744.27 |
| SO63136_20 | 0873-484A-AE | PO18328125904 | 19 | 284 | 491 | 552 | 6 | 2024-05-25 | 161.97 | 4.05 | 2024-05-13 | 5 | 41.57 | 1 | 161.97 | 20 | SO63136 | 2024-05-20 | 12.96 | 207.86 | 32.39 |
| SO53484_16 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 532 | 497 | 6 | 2023-12-24 | 299.75 | 7.49 | 2023-12-12 | 2 | 136.79 | 1 | 299.75 | 16 | SO53484 | 2023-12-19 | 23.98 | 273.57 | 149.87 |
| SO69397_5 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 586 | 64 | 6 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 5 | SO69397 | 2024-08-18 | 106.90 | 1384.33 | 445.41 |
| SO67316_6 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 516 | 496 | 6 | 2024-07-24 | 46.97 | 1.17 | 2024-07-12 | 2 | 17.38 | 1 | 46.97 | 6 | SO67316 | 2024-07-19 | 3.76 | 34.76 | 23.48 |
Generated 2024-11-10 11:49:20.484 UTC