[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
| SO50265_46 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 273 | 479 | 6 | 2023-07-02 | 202.33 | 5.06 | 2023-06-20 | 1 | 187.16 | 1 | 202.33 | 46 | SO50265 | 2023-06-27 | 16.19 | 187.16 | 202.33 |
| SO47003_3 | 2C85-4918-94 | PO638185142 | 19 | 291 | 354 | 280 | 6 | 2022-10-02 | 3728.56 | 93.21 | 2022-09-20 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO47003 | 2022-09-27 | 298.28 | 3353.57 | 1242.85 |
| SO50195_4 | F28B-4548-99 | PO19198175870 | 19 | 291 | 420 | 653 | 6 | 2023-07-02 | 849.69 | 21.24 | 2023-06-20 | 6 | 104.80 | 1 | 849.69 | 4 | SO50195 | 2023-06-27 | 67.98 | 628.77 | 141.62 |
| SO65174_30 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 487 | 678 | 6 | 2024-05-02 | 131.98 | 3.30 | 2024-04-20 | 4 | 20.57 | 1 | 131.98 | 30 | SO65174 | 2024-04-27 | 10.56 | 82.27 | 32.99 |
| SO49501_20 | EF67-4713-BD | PO17574111786 | 19 | 291 | 427 | 678 | 6 | 2023-05-02 | 209.26 | 5.23 | 2023-04-20 | 1 | 185.82 | 1 | 209.26 | 20 | SO49501 | 2023-04-27 | 16.74 | 185.82 | 209.26 |
| SO49855_2 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 421 | 442 | 6 | 2023-06-02 | 785.32 | 19.63 | 2023-05-21 | 4 | 145.28 | 1 | 785.32 | 2 | SO49855 | 2023-05-28 | 62.83 | 581.13 | 196.33 |
| SO44083_1 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 319 | 631 | 6 | 2021-11-02 | 874.79 | 21.87 | 2021-10-21 | 1 | 884.71 | 1 | 874.79 | 1 | SO44083 | 2021-10-28 | 69.98 | 884.71 | 874.79 |
| SO53527_16 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 543 | 10 | 6 | 2023-11-02 | 111.76 | 2.79 | 2023-10-21 | 3 | 27.57 | 1 | 111.76 | 16 | SO53527 | 2023-10-28 | 8.94 | 82.70 | 37.25 |
| SO58930_7 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 355 | 497 | 6 | 2024-02-01 | 9743.96 | 243.60 | 2024-01-20 | 7 | 1265.62 | 1 | 9743.96 | 7 | SO58930 | 2024-01-27 | 779.52 | 8859.34 | 1391.99 |
| SO57120_34 | 058D-436F-BF | PO4466170177 | 19 | 291 | 588 | 352 | 6 | 2024-01-02 | 2770.16 | 69.25 | 2023-12-21 | 6 | 419.78 | 1 | 2770.16 | 34 | SO57120 | 2023-12-28 | 221.61 | 2518.67 | 461.69 |
| SO51832_11 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 594 | 352 | 6 | 2023-10-02 | 338.99 | 8.47 | 2023-09-20 | 1 | 308.22 | 1 | 338.99 | 11 | SO51832 | 2023-09-27 | 27.12 | 308.22 | 338.99 |
| SO49879_27 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 409 | 496 | 6 | 2023-06-02 | 627.77 | 15.69 | 2023-05-21 | 3 | 185.82 | 1 | 627.77 | 27 | SO49879 | 2023-05-28 | 50.22 | 557.46 | 209.26 |
| SO46074_14 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 317 | 136 | 6 | 2022-07-02 | 1749.59 | 43.74 | 2022-06-20 | 2 | 884.71 | 1 | 1749.59 | 14 | SO46074 | 2022-06-27 | 139.97 | 1769.42 | 874.79 |
| SO46930_12 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 428 | 65 | 6 | 2022-10-02 | 418.51 | 10.46 | 2022-09-20 | 2 | 185.82 | 1 | 418.51 | 12 | SO46930 | 2022-09-27 | 33.48 | 371.64 | 209.26 |
Generated 2024-09-20 03:02:21.627 UTC