[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2228 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48338_4 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 224 | 156 | 6 | 2023-02-03 | 5.19 | 0.13 | 2023-01-22 | 1 | 5.23 | 1 | 5.19 | 4 | SO48338 | 2023-01-29 | 0.41 | 5.23 | 5.19 |
| SO45316_1 | E1CF-4A57-87 | PO2175190522 | 19 | 288 | 349 | 137 | 6 | 2022-04-06 | 2024.99 | 50.62 | 2022-03-25 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45316 | 2022-04-01 | 162.00 | 1898.09 | 2024.99 |
| SO63132_18 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 376 | 479 | 6 | 2024-04-05 | 4398.03 | 109.95 | 2024-03-24 | 3 | 1554.95 | 1 | 4398.03 | 18 | SO63132 | 2024-03-31 | 351.84 | 4664.84 | 1466.01 |
| SO49485_19 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 343 | 155 | 6 | 2023-05-04 | 2348.97 | 58.72 | 2023-04-22 | 5 | 486.71 | 1 | 2348.97 | 19 | SO49485 | 2023-04-29 | 187.92 | 2433.53 | 469.79 |
| SO47980_23 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 464 | 12 | 6 | 2023-01-04 | 56.52 | 1.41 | 2022-12-23 | 4 | 9.71 | 1 | 56.52 | 23 | SO47980 | 2022-12-30 | 4.52 | 38.85 | 14.13 |
| SO49848_22 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 365 | 245 | 6 | 2023-06-04 | 3239.97 | 81.00 | 2023-05-23 | 5 | 598.44 | 1 | 3239.97 | 22 | SO49848 | 2023-05-30 | 259.20 | 2992.18 | 647.99 |
| SO55266_1 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 583 | 480 | 6 | 2023-12-04 | 2041.19 | 51.03 | 2023-11-22 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO55266 | 2023-11-29 | 163.30 | 2165.02 | 1020.59 |
| SO46940_16 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 333 | 479 | 6 | 2022-10-04 | 939.59 | 23.49 | 2022-09-22 | 2 | 486.71 | 1 | 939.59 | 16 | SO46940 | 2022-09-29 | 75.17 | 973.41 | 469.79 |
| SO50204_36 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 339 | 533 | 6 | 2023-07-04 | 1879.18 | 46.98 | 2023-06-22 | 4 | 486.71 | 1 | 1879.18 | 36 | SO50204 | 2023-06-29 | 150.33 | 1946.83 | 469.79 |
| SO51092_31 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 480 | 299 | 6 | 2023-09-03 | 8.24 | 0.21 | 2023-08-22 | 6 | 0.86 | 1 | 8.24 | 31 | SO51092 | 2023-08-29 | 0.66 | 5.14 | 1.37 |
| SO47015_18 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 458 | 444 | 6 | 2022-10-04 | 89.99 | 2.25 | 2022-09-22 | 2 | 30.93 | 1 | 89.99 | 18 | SO47015 | 2022-09-29 | 7.20 | 61.87 | 44.99 |
| SO61204_18 | E810-4164-82 | PO15312134209 | 19 | 291 | 477 | 299 | 6 | 2024-03-05 | 11.98 | 0.30 | 2024-02-22 | 4 | 1.87 | 1 | 11.98 | 18 | SO61204 | 2024-02-29 | 0.96 | 7.47 | 2.99 |
| SO44773_22 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 220 | 460 | 6 | 2022-02-03 | 20.19 | 0.50 | 2022-01-22 | 1 | 12.03 | 1 | 20.19 | 22 | SO44773 | 2022-01-29 | 1.61 | 12.03 | 20.19 |
| SO71794_31 | C39A-4835-99 | PO17574111985 | 19 | 291 | 603 | 678 | 6 | 2024-08-04 | 145.79 | 3.64 | 2024-07-23 | 2 | 53.94 | 1 | 145.79 | 31 | SO71794 | 2024-07-30 | 11.66 | 107.88 | 72.89 |
| SO49140_34 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 368 | 84 | 6 | 2023-04-06 | 1466.01 | 36.65 | 2023-03-25 | 1 | 1518.79 | 1 | 1466.01 | 34 | SO49140 | 2023-04-01 | 117.28 | 1518.79 | 1466.01 |
Generated 2024-09-21 09:27:07.932 UTC