[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2745 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46616_62 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 339 | 514 | 6 | 2022-10-23 | 4228.15 | 105.70 | 2022-10-11 | 9 | 486.71 | 1 | 4228.15 | 62 | SO46616 | 2022-10-18 | 338.25 | 4380.36 | 469.79 |
| SO44774_8 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 220 | 588 | 6 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 8 | SO44774 | 2022-03-20 | 1.61 | 12.03 | 20.19 |
| SO63136_5 | 0873-484A-AE | PO18328125904 | 19 | 284 | 217 | 552 | 6 | 2024-05-25 | 125.96 | 3.15 | 2024-05-13 | 6 | 13.09 | 1 | 125.96 | 5 | SO63136 | 2024-05-20 | 10.08 | 78.52 | 20.99 |
| SO47668_11 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 459 | 299 | 6 | 2023-01-23 | 323.96 | 8.10 | 2023-01-11 | 6 | 37.12 | 1 | 323.96 | 11 | SO47668 | 2023-01-18 | 25.92 | 222.73 | 53.99 |
| SO47398_7 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 422 | 461 | 6 | 2022-12-24 | 135.08 | 3.38 | 2022-12-12 | 2 | 49.98 | 1 | 135.08 | 7 | SO47398 | 2022-12-19 | 10.81 | 99.96 | 67.54 |
| SO57122_18 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 390 | 84 | 6 | 2024-02-23 | 2016.88 | 50.42 | 2024-02-11 | 3 | 713.08 | 1 | 2016.88 | 18 | SO57122 | 2024-02-18 | 161.35 | 2139.24 | 672.29 |
| SO46616_45 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 375 | 514 | 6 | 2022-10-23 | 7853.63 | 196.34 | 2022-10-11 | 6 | 1320.68 | 1 | 7853.63 | 45 | SO46616 | 2022-10-18 | 628.29 | 7924.10 | 1308.94 |
| SO45780_9 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 347 | 442 | 6 | 2022-07-24 | 4079.99 | 102.00 | 2022-07-12 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45780 | 2022-07-19 | 326.40 | 3824.31 | 2039.99 |
| SO57120_8 | 058D-436F-BF | PO4466170177 | 19 | 291 | 511 | 352 | 6 | 2024-02-23 | 436.91 | 10.92 | 2024-02-11 | 2 | 199.38 | 1 | 436.91 | 8 | SO57120 | 2024-02-18 | 34.95 | 398.75 | 218.45 |
| SO67285_2 | 3B26-45E4-A4 | PO11049134394 | 19 | 284 | 408 | 679 | 6 | 2024-07-24 | 72.16 | 1.80 | 2024-07-12 | 1 | 53.40 | 1 | 72.16 | 2 | SO67285 | 2024-07-19 | 5.77 | 53.40 | 72.16 |
| SO45310_2 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 350 | 335 | 6 | 2022-05-26 | 2024.99 | 50.62 | 2022-05-14 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO45310 | 2022-05-21 | 162.00 | 1898.09 | 2024.99 |
| SO45529_10 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 296 | 678 | 6 | 2022-06-23 | 3573.52 | 89.34 | 2022-06-11 | 5 | 617.03 | 1 | 3573.52 | 10 | SO45529 | 2022-06-18 | 285.88 | 3085.14 | 714.70 |
| SO57188_10 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 595 | 100 | 6 | 2024-02-23 | 1016.98 | 25.42 | 2024-02-11 | 3 | 308.22 | 1 | 1016.98 | 10 | SO57188 | 2024-02-18 | 81.36 | 924.65 | 338.99 |
| SO69540_5 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 579 | 263 | 6 | 2024-08-23 | 2186.73 | 54.67 | 2024-08-11 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69540 | 2024-08-18 | 174.94 | 2265.45 | 728.91 |
| SO49513_2 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 399 | 685 | 6 | 2023-06-23 | 33.77 | 0.84 | 2023-06-11 | 1 | 24.99 | 1 | 33.77 | 2 | SO49513 | 2023-06-18 | 2.70 | 24.99 | 33.77 |
Generated 2024-11-11 01:35:22.995 UTC