[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50664_19 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 327 | 173 | 6 | 2023-09-26 | 939.59 | 23.49 | 2023-09-14 | 2 | 486.71 | 1 | 939.59 | 19 | SO50664 | 2023-09-21 | 75.17 | 973.41 | 469.79 |
| SO51832_34 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 484 | 352 | 6 | 2023-11-26 | 38.16 | 0.95 | 2023-11-14 | 8 | 2.97 | 1 | 38.16 | 34 | SO51832 | 2023-11-21 | 3.05 | 23.79 | 4.77 |
| SO58932_29 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 579 | 408 | 6 | 2024-03-27 | 2915.64 | 72.89 | 2024-03-15 | 4 | 755.15 | 1 | 2915.64 | 29 | SO58932 | 2024-03-22 | 233.25 | 3020.60 | 728.91 |
| SO61186_5 | C662-487E-B0 | PO14732152217 | 19 | 291 | 606 | 514 | 6 | 2024-04-27 | 647.99 | 16.20 | 2024-04-15 | 2 | 343.65 | 1 | 647.99 | 5 | SO61186 | 2024-04-22 | 51.84 | 687.30 | 323.99 |
| SO58918_56 | C811-4D40-80 | PO17574131484 | 19 | 291 | 488 | 678 | 6 | 2024-03-27 | 161.97 | 4.05 | 2024-03-15 | 5 | 41.57 | 1 | 161.97 | 56 | SO58918 | 2024-03-22 | 12.96 | 207.86 | 32.39 |
| SO50195_3 | F28B-4548-99 | PO19198175870 | 19 | 291 | 469 | 653 | 6 | 2023-08-26 | 91.18 | 2.28 | 2023-08-14 | 4 | 15.67 | 1 | 91.18 | 3 | SO50195 | 2023-08-21 | 7.29 | 62.68 | 22.79 |
| SO53600_1 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 477 | 262 | 6 | 2023-12-27 | 14.97 | 0.37 | 2023-12-15 | 5 | 1.87 | 1 | 14.97 | 1 | SO53600 | 2023-12-22 | 1.20 | 9.33 | 2.99 |
| SO55297_6 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 355 | 496 | 6 | 2024-01-26 | 5567.98 | 139.20 | 2024-01-14 | 4 | 1265.62 | 1 | 5567.98 | 6 | SO55297 | 2024-01-21 | 445.44 | 5062.48 | 1391.99 |
| SO44749_31 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 215 | 155 | 6 | 2022-03-28 | 100.93 | 2.52 | 2022-03-16 | 5 | 12.03 | 1 | 100.93 | 31 | SO44749 | 2022-03-23 | 8.07 | 60.14 | 20.19 |
| SO47413_18 | E274-4280-9B | PO1885161774 | 19 | 284 | 297 | 588 | 6 | 2022-12-27 | 1472.29 | 36.81 | 2022-12-15 | 2 | 653.70 | 1 | 1472.29 | 18 | SO47413 | 2022-12-22 | 117.78 | 1307.39 | 736.15 |
| SO49860_18 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 411 | 119 | 6 | 2023-07-27 | 627.08 | 15.68 | 2023-07-15 | 5 | 92.81 | 1 | 627.08 | 18 | SO49860 | 2023-07-22 | 50.17 | 464.04 | 125.42 |
| SO51132_21 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 281 | 227 | 6 | 2023-10-26 | 809.33 | 20.23 | 2023-10-14 | 4 | 204.63 | 1 | 809.33 | 21 | SO51132 | 2023-10-21 | 64.75 | 818.50 | 202.33 |
| SO44526_9 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 315 | 336 | 6 | 2022-02-26 | 4373.97 | 109.35 | 2022-02-14 | 5 | 884.71 | 1 | 4373.97 | 9 | SO44526 | 2022-02-21 | 349.92 | 4423.54 | 874.79 |
| SO44749_18 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 324 | 155 | 6 | 2022-03-28 | 1677.84 | 41.95 | 2022-03-16 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44749 | 2022-03-23 | 134.23 | 1652.59 | 419.46 |
| SO47359_39 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 411 | 118 | 6 | 2022-12-27 | 125.42 | 3.14 | 2022-12-15 | 1 | 92.81 | 1 | 125.42 | 39 | SO47359 | 2022-12-22 | 10.03 | 92.81 | 125.42 |
Generated 2024-11-13 07:19:40.920 UTC