[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 888 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48764_14 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 213 | 227 | 6 | 2023-04-25 | 20.19 | 0.50 | 2023-04-13 | 1 | 13.88 | 1 | 20.19 | 14 | SO48764 | 2023-04-20 | 1.61 | 13.88 | 20.19 |
| SO43857_2 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 332 | 533 | 6 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO43857 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO45545_6 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 342 | 156 | 6 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 6 | SO45545 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
| SO55275_28 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 363 | 245 | 6 | 2024-01-23 | 5507.98 | 137.70 | 2024-01-11 | 4 | 1251.98 | 1 | 5507.98 | 28 | SO55275 | 2024-01-18 | 440.64 | 5007.93 | 1376.99 |
| SO67316_48 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 552 | 496 | 6 | 2024-07-24 | 384.26 | 9.61 | 2024-07-12 | 7 | 40.62 | 1 | 384.26 | 48 | SO67316 | 2024-07-19 | 30.74 | 284.35 | 54.89 |
| SO48037_2 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 407 | 317 | 6 | 2023-02-23 | 131.20 | 3.28 | 2023-02-11 | 2 | 48.55 | 1 | 131.20 | 2 | SO48037 | 2023-02-18 | 10.50 | 97.09 | 65.60 |
| SO47399_1 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 367 | 685 | 6 | 2022-12-24 | 3239.97 | 81.00 | 2022-12-12 | 5 | 598.44 | 1 | 3239.97 | 1 | SO47399 | 2022-12-19 | 259.20 | 2992.18 | 647.99 |
| SO50204_49 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 377 | 533 | 6 | 2023-08-23 | 7853.63 | 196.34 | 2023-08-11 | 6 | 1320.68 | 1 | 7853.63 | 49 | SO50204 | 2023-08-18 | 628.29 | 7924.10 | 1308.94 |
| SO43847_3 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 319 | 210 | 6 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 3 | SO43847 | 2021-11-18 | 69.98 | 884.71 | 874.79 |
| SO46034_20 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 338 | 191 | 6 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 20 | SO46034 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
| SO46616_42 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 456 | 514 | 6 | 2022-10-23 | 404.95 | 10.12 | 2022-10-11 | 9 | 30.93 | 1 | 404.95 | 42 | SO46616 | 2022-10-18 | 32.40 | 278.40 | 44.99 |
| SO48023_17 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 339 | 336 | 6 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 17 | SO48023 | 2023-02-18 | 75.17 | 973.41 | 469.79 |
| SO67302_20 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 295 | 442 | 6 | 2024-07-24 | 2456.10 | 61.40 | 2024-07-12 | 3 | 747.20 | 1 | 2456.10 | 20 | SO67302 | 2024-07-19 | 196.49 | 2241.60 | 818.70 |
| SO46334_1 | F652-4575-B7 | PO17574196050 | 19 | 272 | 300 | 678 | 6 | 2022-09-23 | 1619.52 | 40.49 | 2022-09-11 | 2 | 699.09 | 1 | 1619.52 | 1 | SO46334 | 2022-09-18 | 129.56 | 1398.19 | 809.76 |
| SO50203_19 | 821E-4862-9A | PO17603125956 | 19 | 284 | 435 | 12 | 6 | 2023-08-23 | 1622.26 | 40.56 | 2023-08-11 | 5 | 300.12 | 1 | 1622.26 | 19 | SO50203 | 2023-08-18 | 129.78 | 1500.59 | 324.45 |
| SO51694_4 | 75B1-457C-8C | PO19691118743 | 19 | 291 | 400 | 353 | 6 | 2023-11-23 | 74.30 | 1.86 | 2023-11-11 | 2 | 27.49 | 1 | 74.30 | 4 | SO51694 | 2023-11-18 | 5.94 | 54.99 | 37.15 |
Generated 2024-11-10 23:54:04.647 UTC