[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58953_2 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 606 | 156 | 6 | 2024-03-23 | 323.99 | 8.10 | 2024-03-11 | 1 | 343.65 | 1 | 323.99 | 2 | SO58953 | 2024-03-18 | 25.92 | 343.65 | 323.99 |
| SO48761_14 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 422 | 299 | 6 | 2023-04-24 | 202.62 | 5.07 | 2023-04-12 | 3 | 49.98 | 1 | 202.62 | 14 | SO48761 | 2023-04-19 | 16.21 | 149.94 | 67.54 |
| SO58958_23 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 569 | 281 | 6 | 2024-03-23 | 2672.46 | 66.81 | 2024-03-11 | 6 | 461.44 | 1 | 2672.46 | 23 | SO58958 | 2024-03-18 | 213.80 | 2768.67 | 445.41 |
| SO58914_21 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 231 | 155 | 6 | 2024-03-23 | 59.99 | 1.50 | 2024-03-11 | 2 | 38.49 | 1 | 59.99 | 21 | SO58914 | 2024-03-18 | 4.80 | 76.98 | 29.99 |
| SO53535_25 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 553 | 154 | 6 | 2023-12-23 | 82.96 | 2.07 | 2023-12-11 | 3 | 20.46 | 1 | 82.96 | 25 | SO53535 | 2023-12-18 | 6.64 | 61.39 | 27.65 |
| SO46953_15 | C650-4C32-BE | PO17603154442 | 19 | 284 | 325 | 12 | 6 | 2022-11-22 | 1879.18 | 46.98 | 2022-11-10 | 4 | 486.71 | 1 | 1879.18 | 15 | SO46953 | 2022-11-17 | 150.33 | 1946.83 | 469.79 |
| SO51791_28 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 225 | 552 | 6 | 2023-11-22 | 37.76 | 0.94 | 2023-11-10 | 7 | 6.92 | 1 | 37.76 | 28 | SO51791 | 2023-11-17 | 3.02 | 48.46 | 5.39 |
| SO48778_23 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 453 | 496 | 6 | 2023-04-24 | 71.99 | 1.80 | 2023-04-12 | 2 | 24.75 | 1 | 71.99 | 23 | SO48778 | 2023-04-19 | 5.76 | 49.49 | 35.99 |
| SO49828_29 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 273 | 514 | 6 | 2023-07-23 | 607.00 | 15.17 | 2023-07-11 | 3 | 187.16 | 1 | 607.00 | 29 | SO49828 | 2023-07-18 | 48.56 | 561.47 | 202.33 |
| SO63174_5 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 605 | 317 | 6 | 2024-05-24 | 1619.97 | 40.50 | 2024-05-12 | 5 | 343.65 | 1 | 1619.97 | 5 | SO63174 | 2024-05-19 | 129.60 | 1718.25 | 323.99 |
| SO47380_34 | EF71-4036-91 | PO14790123967 | 19 | 291 | 397 | 497 | 6 | 2022-12-23 | 48.59 | 1.21 | 2022-12-11 | 2 | 17.98 | 1 | 48.59 | 34 | SO47380 | 2022-12-18 | 3.89 | 35.96 | 24.29 |
| SO53477_2 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 523 | 282 | 6 | 2023-12-23 | 63.17 | 1.58 | 2023-12-11 | 2 | 23.37 | 1 | 63.17 | 2 | SO53477 | 2023-12-18 | 5.05 | 46.74 | 31.58 |
| SO43853_2 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 346 | 11 | 6 | 2021-11-22 | 2039.99 | 51.00 | 2021-11-10 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43853 | 2021-11-17 | 163.20 | 1912.15 | 2039.99 |
| SO67319_4 | 8C98-4B9E-AA | PO4930193183 | 19 | 291 | 475 | 425 | 6 | 2024-07-23 | 83.99 | 2.10 | 2024-07-11 | 2 | 26.18 | 1 | 83.99 | 4 | SO67319 | 2024-07-18 | 6.72 | 52.35 | 41.99 |
| SO47670_24 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 389 | 514 | 6 | 2023-01-22 | 4201.84 | 105.05 | 2023-01-10 | 7 | 605.65 | 1 | 4201.84 | 24 | SO47670 | 2023-01-17 | 336.15 | 4239.54 | 600.26 |
Generated 2024-11-10 02:47:26.359 UTC