[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2408 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67302_20 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 295 | 442 | 6 | 2024-07-24 | 2456.10 | 61.40 | 2024-07-12 | 3 | 747.20 | 1 | 2456.10 | 20 | SO67302 | 2024-07-19 | 196.49 | 2241.60 | 818.70 |
| SO48754_33 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 428 | 442 | 6 | 2023-04-25 | 627.77 | 15.69 | 2023-04-13 | 3 | 185.82 | 1 | 627.77 | 33 | SO48754 | 2023-04-20 | 50.22 | 557.46 | 209.26 |
| SO58911_13 | C991-4920-91 | PO19401135315 | 19 | 291 | 583 | 173 | 6 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 13 | SO58911 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 |
| SO47015_16 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 352 | 444 | 6 | 2022-11-23 | 1242.85 | 31.07 | 2022-11-11 | 1 | 1117.86 | 1 | 1242.85 | 16 | SO47015 | 2022-11-18 | 99.43 | 1117.86 | 1242.85 |
| SO46614_49 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 280 | 299 | 6 | 2022-10-23 | 367.88 | 9.20 | 2022-10-11 | 2 | 170.14 | 1 | 367.88 | 49 | SO46614 | 2022-10-18 | 29.43 | 340.29 | 183.94 |
| SO53527_58 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 525 | 10 | 6 | 2023-12-24 | 475.29 | 11.88 | 2023-12-12 | 3 | 144.59 | 1 | 475.29 | 58 | SO53527 | 2023-12-19 | 38.02 | 433.78 | 158.43 |
| SO57103_4 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 576 | 138 | 6 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO57103 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 |
| SO49085_18 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 459 | 653 | 6 | 2023-05-26 | 53.99 | 1.35 | 2023-05-14 | 1 | 37.12 | 1 | 53.99 | 18 | SO49085 | 2023-05-21 | 4.32 | 37.12 | 53.99 |
| SO50245_44 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 459 | 66 | 6 | 2023-08-23 | 215.98 | 5.40 | 2023-08-11 | 4 | 37.12 | 1 | 215.98 | 44 | SO50245 | 2023-08-18 | 17.28 | 148.48 | 53.99 |
| SO50699_16 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 213 | 588 | 6 | 2023-09-23 | 40.37 | 1.01 | 2023-09-11 | 2 | 13.88 | 1 | 40.37 | 16 | SO50699 | 2023-09-18 | 3.23 | 27.76 | 20.19 |
| SO48036_31 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 233 | 66 | 6 | 2023-02-23 | 144.20 | 3.61 | 2023-02-11 | 5 | 29.08 | 1 | 144.20 | 31 | SO48036 | 2023-02-18 | 11.54 | 145.40 | 28.84 |
| SO47709_2 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 468 | 425 | 6 | 2023-01-23 | 45.59 | 1.14 | 2023-01-11 | 2 | 15.67 | 1 | 45.59 | 2 | SO47709 | 2023-01-18 | 3.65 | 31.34 | 22.79 |
| SO44103_4 | 5754-4536-B8 | PO11107175113 | 19 | 284 | 232 | 156 | 6 | 2021-12-24 | 28.84 | 0.72 | 2021-12-12 | 1 | 31.72 | 1 | 28.84 | 4 | SO44103 | 2021-12-19 | 2.31 | 31.72 | 28.84 |
| SO51698_20 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 434 | 210 | 6 | 2023-11-23 | 713.80 | 17.84 | 2023-11-11 | 2 | 360.94 | 1 | 713.80 | 20 | SO51698 | 2023-11-18 | 57.10 | 721.89 | 356.90 |
| SO49100_19 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 230 | 12 | 6 | 2023-05-26 | 115.36 | 2.88 | 2023-05-14 | 4 | 29.08 | 1 | 115.36 | 19 | SO49100 | 2023-05-21 | 9.23 | 116.32 | 28.84 |
Generated 2024-11-10 09:42:12.158 UTC