[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 3061 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50192_4 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 233 | 210 | 6 | 2023-08-27 | 57.68 | 1.44 | 2023-08-15 | 2 | 29.08 | 1 | 57.68 | 4 | SO50192 | 2023-08-22 | 4.61 | 58.16 | 28.84 |
| SO44749_30 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 223 | 155 | 6 | 2022-03-29 | 41.49 | 1.04 | 2022-03-17 | 8 | 5.71 | 1 | 41.49 | 30 | SO44749 | 2022-03-24 | 3.32 | 45.64 | 5.19 |
| SO47389_3 | 8E92-407C-AF | PO12876111951 | 19 | 284 | 239 | 300 | 6 | 2022-12-28 | 1561.64 | 39.04 | 2022-12-16 | 2 | 722.26 | 1 | 1561.64 | 3 | SO47389 | 2022-12-23 | 124.93 | 1444.51 | 780.82 |
| SO46074_3 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 326 | 136 | 6 | 2022-08-27 | 2097.29 | 52.43 | 2022-08-15 | 5 | 413.15 | 1 | 2097.29 | 3 | SO46074 | 2022-08-22 | 167.78 | 2065.73 | 419.46 |
| SO57152_3 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 597 | 661 | 6 | 2024-02-27 | 323.99 | 8.10 | 2024-02-15 | 1 | 294.58 | 1 | 323.99 | 3 | SO57152 | 2024-02-22 | 25.92 | 294.58 | 323.99 |
| SO51786_24 | CB32-4179-97 | PO18357130739 | 19 | 272 | 559 | 138 | 6 | 2023-11-27 | 48.58 | 1.21 | 2023-11-15 | 4 | 8.99 | 1 | 48.58 | 24 | SO51786 | 2023-11-22 | 3.89 | 35.95 | 12.14 |
| SO53477_10 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 559 | 282 | 6 | 2023-12-28 | 24.29 | 0.61 | 2023-12-16 | 2 | 8.99 | 1 | 24.29 | 10 | SO53477 | 2023-12-23 | 1.94 | 17.97 | 12.14 |
| SO44745_4 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 345 | 118 | 6 | 2022-03-29 | 8159.98 | 204.00 | 2022-03-17 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44745 | 2022-03-24 | 652.80 | 7648.62 | 2039.99 |
| SO53536_9 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 465 | 118 | 6 | 2023-12-28 | 146.94 | 3.67 | 2023-12-16 | 10 | 9.16 | 1 | 146.94 | 9 | SO53536 | 2023-12-23 | 11.76 | 91.59 | 14.69 |
| SO50245_30 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 389 | 66 | 6 | 2023-08-27 | 600.26 | 15.01 | 2023-08-15 | 1 | 605.65 | 1 | 600.26 | 30 | SO50245 | 2023-08-22 | 48.02 | 605.65 | 600.26 |
| SO71828_16 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 503 | 48 | 6 | 2024-09-27 | 200.05 | 5.00 | 2024-09-15 | 1 | 199.85 | 1 | 200.05 | 16 | SO71828 | 2024-09-22 | 16.00 | 199.85 | 200.05 |
| SO48754_26 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 448 | 442 | 6 | 2023-04-29 | 59.97 | 1.50 | 2023-04-17 | 5 | 8.25 | 1 | 59.97 | 26 | SO48754 | 2023-04-24 | 4.80 | 41.23 | 11.99 |
| SO49513_4 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 352 | 685 | 6 | 2023-06-27 | 2485.70 | 62.14 | 2023-06-15 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO49513 | 2023-06-22 | 198.86 | 2235.71 | 1242.85 |
| SO57188_27 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 600 | 100 | 6 | 2024-02-27 | 323.99 | 8.10 | 2024-02-15 | 1 | 294.58 | 1 | 323.99 | 27 | SO57188 | 2024-02-22 | 25.92 | 294.58 | 323.99 |
| SO47398_36 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 464 | 461 | 6 | 2022-12-28 | 84.77 | 2.12 | 2022-12-16 | 6 | 9.71 | 1 | 84.77 | 36 | SO47398 | 2022-12-23 | 6.78 | 58.28 | 14.13 |
Generated 2024-11-14 05:11:45.072 UTC