[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44765_2 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 332 | 156 | 6 | 2022-02-01 | 838.92 | 20.97 | 2022-01-20 | 2 | 413.15 | 1 | 838.92 | 2 | SO44765 | 2022-01-27 | 67.11 | 826.29 | 419.46 |
| SO47037_31 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 464 | 84 | 6 | 2022-10-02 | 42.39 | 1.06 | 2022-09-20 | 3 | 9.71 | 1 | 42.39 | 31 | SO47037 | 2022-09-27 | 3.39 | 29.14 | 14.13 |
| SO46959_44 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 254 | 533 | 6 | 2022-10-02 | 1287.57 | 32.19 | 2022-09-20 | 7 | 170.14 | 1 | 1287.57 | 44 | SO46959 | 2022-09-27 | 103.01 | 1191.00 | 183.94 |
| SO45797_6 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 220 | 679 | 6 | 2022-06-02 | 40.37 | 1.01 | 2022-05-21 | 2 | 12.03 | 1 | 40.37 | 6 | SO45797 | 2022-05-28 | 3.23 | 24.06 | 20.19 |
| SO57082_4 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 287 | 426 | 6 | 2024-01-02 | 404.66 | 10.12 | 2023-12-21 | 2 | 204.63 | 1 | 404.66 | 4 | SO57082 | 2023-12-28 | 32.37 | 409.25 | 202.33 |
| SO44773_14 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 326 | 460 | 6 | 2022-02-01 | 2097.29 | 52.43 | 2022-01-20 | 5 | 413.15 | 1 | 2097.29 | 14 | SO44773 | 2022-01-27 | 167.78 | 2065.73 | 419.46 |
| SO45039_3 | F427-497C-A1 | PO18444197500 | 19 | 288 | 328 | 227 | 6 | 2022-03-04 | 419.46 | 10.49 | 2022-02-20 | 1 | 413.15 | 1 | 419.46 | 3 | SO45039 | 2022-02-27 | 33.56 | 413.15 | 419.46 |
| SO47380_13 | EF71-4036-91 | PO14790123967 | 19 | 291 | 401 | 497 | 6 | 2022-11-02 | 196.81 | 4.92 | 2022-10-21 | 3 | 48.55 | 1 | 196.81 | 13 | SO47380 | 2022-10-28 | 15.74 | 145.64 | 65.60 |
| SO50687_15 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 409 | 685 | 6 | 2023-08-02 | 837.02 | 20.93 | 2023-07-21 | 4 | 185.82 | 1 | 837.02 | 15 | SO50687 | 2023-07-28 | 66.96 | 743.28 | 209.26 |
| SO51843_10 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 471 | 444 | 6 | 2023-10-02 | 152.40 | 3.81 | 2023-09-20 | 4 | 23.75 | 1 | 152.40 | 10 | SO51843 | 2023-09-27 | 12.19 | 95.00 | 38.10 |
| SO71792_21 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 583 | 155 | 6 | 2024-08-02 | 1020.59 | 25.51 | 2024-07-21 | 1 | 1082.51 | 1 | 1020.59 | 21 | SO71792 | 2024-07-28 | 81.65 | 1082.51 | 1020.59 |
| SO46932_4 | DB58-4853-A1 | PO19691139503 | 19 | 291 | 399 | 353 | 6 | 2022-10-02 | 101.32 | 2.53 | 2022-09-20 | 3 | 24.99 | 1 | 101.32 | 4 | SO46932 | 2022-09-27 | 8.11 | 74.98 | 33.77 |
| SO51818_14 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 591 | 100 | 6 | 2023-10-02 | 338.99 | 8.47 | 2023-09-20 | 1 | 308.22 | 1 | 338.99 | 14 | SO51818 | 2023-09-27 | 27.12 | 308.22 | 338.99 |
| SO58918_51 | C811-4D40-80 | PO17574131484 | 19 | 291 | 217 | 678 | 6 | 2024-02-01 | 146.96 | 3.67 | 2024-01-20 | 7 | 13.09 | 1 | 146.96 | 51 | SO58918 | 2024-01-27 | 11.76 | 91.60 | 20.99 |
| SO53535_27 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 574 | 154 | 6 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 27 | SO53535 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-19 23:57:31.343 UTC