[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71841_23 | 1544-4561-AB | PO1798133189 | 19 | 291 | 490 | 10 | 6 | 2024-08-03 | 129.58 | 3.24 | 2024-07-22 | 4 | 41.57 | 1 | 129.58 | 23 | SO71841 | 2024-07-29 | 10.37 | 166.29 | 32.39 |
| SO46657_43 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 428 | 496 | 6 | 2022-09-02 | 1255.54 | 31.39 | 2022-08-21 | 6 | 185.82 | 1 | 1255.54 | 43 | SO46657 | 2022-08-28 | 100.44 | 1114.92 | 209.26 |
| SO47973_28 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 379 | 479 | 6 | 2023-01-03 | 1308.94 | 32.72 | 2022-12-22 | 1 | 1320.68 | 1 | 1308.94 | 28 | SO47973 | 2022-12-29 | 104.72 | 1320.68 | 1308.94 |
| SO53553_1 | 32FA-41E8-A7 | PO12905111776 | 19 | 284 | 558 | 228 | 6 | 2023-11-03 | 242.99 | 6.07 | 2023-10-22 | 1 | 179.82 | 1 | 242.99 | 1 | SO53553 | 2023-10-29 | 19.44 | 179.82 | 242.99 |
| SO51700_20 | 6837-439E-BC | PO17806126316 | 19 | 291 | 547 | 101 | 6 | 2023-10-03 | 242.97 | 6.07 | 2023-09-21 | 5 | 35.96 | 1 | 242.97 | 20 | SO51700 | 2023-09-28 | 19.44 | 179.80 | 48.59 |
| SO65174_37 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 552 | 678 | 6 | 2024-05-03 | 219.58 | 5.49 | 2024-04-21 | 4 | 40.62 | 1 | 219.58 | 37 | SO65174 | 2024-04-28 | 17.57 | 162.49 | 54.89 |
| SO47365_16 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 410 | 678 | 6 | 2022-11-03 | 36.45 | 0.91 | 2022-10-22 | 1 | 26.97 | 1 | 36.45 | 16 | SO47365 | 2022-10-29 | 2.92 | 26.97 | 36.45 |
| SO50190_1 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 230 | 334 | 6 | 2023-07-03 | 86.52 | 2.16 | 2023-06-21 | 3 | 29.08 | 1 | 86.52 | 1 | SO50190 | 2023-06-28 | 6.92 | 87.24 | 28.84 |
| SO69389_1 | 4EEB-44A4-9C | PO20039111182 | 19 | 291 | 483 | 65 | 6 | 2024-07-03 | 72.00 | 1.80 | 2024-06-21 | 1 | 44.88 | 1 | 72.00 | 1 | SO69389 | 2024-06-28 | 5.76 | 44.88 | 72.00 |
| SO47365_11 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 411 | 678 | 6 | 2022-11-03 | 250.83 | 6.27 | 2022-10-22 | 2 | 92.81 | 1 | 250.83 | 11 | SO47365 | 2022-10-29 | 20.07 | 185.61 | 125.42 |
| SO47690_8 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 456 | 480 | 6 | 2022-12-03 | 89.99 | 2.25 | 2022-11-21 | 2 | 30.93 | 1 | 89.99 | 8 | SO47690 | 2022-11-28 | 7.20 | 61.87 | 44.99 |
| SO51839_40 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 482 | 84 | 6 | 2023-10-03 | 5.39 | 0.13 | 2023-09-21 | 1 | 3.36 | 1 | 5.39 | 40 | SO51839 | 2023-09-28 | 0.43 | 3.36 | 5.39 |
| SO51755_7 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 482 | 336 | 6 | 2023-10-03 | 16.18 | 0.40 | 2023-09-21 | 3 | 3.36 | 1 | 16.18 | 7 | SO51755 | 2023-09-28 | 1.29 | 10.09 | 5.39 |
| SO46035_2 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 347 | 11 | 6 | 2022-07-03 | 2039.99 | 51.00 | 2022-06-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO46035 | 2022-06-28 | 163.20 | 1912.15 | 2039.99 |
| SO57122_9 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 487 | 84 | 6 | 2024-01-03 | 263.95 | 6.60 | 2023-12-22 | 8 | 20.57 | 1 | 263.95 | 9 | SO57122 | 2023-12-29 | 21.12 | 164.53 | 32.99 |
| SO43886_20 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 314 | 317 | 6 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 20 | SO43886 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-09-20 20:21:52.207 UTC