[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45553_1 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 346 | 588 | 6 | 2022-05-03 | 12239.96 | 306.00 | 2022-04-21 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45553 | 2022-04-28 | 979.20 | 11472.93 | 2039.99 |
| SO55243_39 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 376 | 299 | 6 | 2023-12-03 | 1466.01 | 36.65 | 2023-11-21 | 1 | 1554.95 | 1 | 1466.01 | 39 | SO55243 | 2023-11-28 | 117.28 | 1554.95 | 1466.01 |
| SO48036_37 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 331 | 66 | 6 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 37 | SO48036 | 2022-12-29 | 112.75 | 1460.12 | 469.79 |
| SO50265_40 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 327 | 479 | 6 | 2023-07-03 | 1409.38 | 35.23 | 2023-06-21 | 3 | 486.71 | 1 | 1409.38 | 40 | SO50265 | 2023-06-28 | 112.75 | 1460.12 | 469.79 |
| SO45527_25 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 285 | 155 | 6 | 2022-05-03 | 178.58 | 4.46 | 2022-04-21 | 1 | 176.20 | 1 | 178.58 | 25 | SO45527 | 2022-04-28 | 14.29 | 176.20 | 178.58 |
| SO45522_17 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 332 | 173 | 6 | 2022-05-03 | 1258.38 | 31.46 | 2022-04-21 | 3 | 413.15 | 1 | 1258.38 | 17 | SO45522 | 2022-04-28 | 100.67 | 1239.44 | 419.46 |
| SO47663_27 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 339 | 227 | 6 | 2022-12-03 | 2348.97 | 58.72 | 2022-11-21 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47663 | 2022-11-28 | 187.92 | 2433.53 | 469.79 |
| SO69399_28 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 561 | 264 | 6 | 2024-07-03 | 1430.44 | 35.76 | 2024-06-21 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO69399 | 2024-06-28 | 114.44 | 1481.94 | 1430.44 |
| SO44086_20 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 300 | 678 | 6 | 2021-11-03 | 2429.28 | 60.73 | 2021-10-22 | 3 | 699.09 | 1 | 2429.28 | 20 | SO44086 | 2021-10-29 | 194.34 | 2097.28 | 809.76 |
| SO65156_6 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 545 | 173 | 6 | 2024-05-03 | 48.59 | 1.21 | 2024-04-21 | 2 | 17.98 | 1 | 48.59 | 6 | SO65156 | 2024-04-28 | 3.89 | 35.96 | 24.29 |
| SO53484_33 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 400 | 497 | 6 | 2023-11-03 | 37.15 | 0.93 | 2023-10-22 | 1 | 27.49 | 1 | 37.15 | 33 | SO53484 | 2023-10-29 | 2.97 | 27.49 | 37.15 |
| SO58918_44 | C811-4D40-80 | PO17574131484 | 19 | 291 | 603 | 678 | 6 | 2024-02-02 | 437.36 | 10.93 | 2024-01-21 | 6 | 53.94 | 1 | 437.36 | 44 | SO58918 | 2024-01-28 | 34.99 | 323.65 | 72.89 |
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2021-09-02 | 3499.18 | 87.48 | 2021-08-21 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2021-08-28 | 279.93 | 3538.83 | 874.79 |
| SO55243_27 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 240 | 299 | 6 | 2023-12-03 | 858.90 | 21.47 | 2023-11-21 | 1 | 868.63 | 1 | 858.90 | 27 | SO55243 | 2023-11-28 | 68.71 | 868.63 | 858.90 |
| SO44104_1 | FF83-4094-A9 | PO10585171940 | 19 | 284 | 346 | 498 | 6 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44104 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-20 05:35:34.216 UTC