[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1248 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51708_8 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 465 | 680 | 7 | 2023-10-03 | 58.78 | 1.47 | 2023-09-21 | 4 | 9.16 | 1 | 58.78 | 8 | SO51708 | 2023-09-28 | 4.70 | 36.64 | 14.69 |
| SO69531_5 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 585 | 85 | 7 | 2024-07-03 | 2672.46 | 66.81 | 2024-06-21 | 6 | 461.44 | 1 | 2672.46 | 5 | SO69531 | 2024-06-28 | 213.80 | 2768.67 | 445.41 |
| SO63282_11 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 574 | 193 | 7 | 2024-04-04 | 5721.77 | 143.04 | 2024-03-23 | 4 | 1481.94 | 1 | 5721.77 | 11 | SO63282 | 2024-03-30 | 457.74 | 5927.75 | 1430.44 |
| SO69426_12 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 436 | 638 | 7 | 2024-07-03 | 1427.59 | 35.69 | 2024-06-21 | 4 | 360.94 | 1 | 1427.59 | 12 | SO69426 | 2024-06-28 | 114.21 | 1443.77 | 356.90 |
| SO61258_1 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 490 | 139 | 7 | 2024-03-04 | 129.58 | 3.24 | 2024-02-21 | 4 | 41.57 | 1 | 129.58 | 1 | SO61258 | 2024-02-28 | 10.37 | 166.29 | 32.39 |
| SO46627_3 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 458 | 265 | 7 | 2022-09-02 | 89.99 | 2.25 | 2022-08-21 | 2 | 30.93 | 1 | 89.99 | 3 | SO46627 | 2022-08-28 | 7.20 | 61.87 | 44.99 |
| SO57051_12 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 490 | 638 | 7 | 2024-01-03 | 323.94 | 8.10 | 2023-12-22 | 10 | 41.57 | 1 | 323.94 | 12 | SO57051 | 2023-12-29 | 25.92 | 415.72 | 32.39 |
| SO63210_13 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 604 | 391 | 7 | 2024-04-04 | 647.99 | 16.20 | 2024-03-23 | 2 | 343.65 | 1 | 647.99 | 13 | SO63210 | 2024-03-30 | 51.84 | 687.30 | 323.99 |
| SO63284_17 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 559 | 85 | 7 | 2024-04-04 | 48.58 | 1.21 | 2024-03-23 | 4 | 8.99 | 1 | 48.58 | 17 | SO63284 | 2024-03-30 | 3.89 | 35.95 | 12.14 |
| SO46987_51 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 409 | 175 | 7 | 2022-10-03 | 627.77 | 15.69 | 2022-09-21 | 3 | 185.82 | 1 | 627.77 | 51 | SO46987 | 2022-09-28 | 50.22 | 557.46 | 209.26 |
| SO71799_12 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 542 | 121 | 7 | 2024-08-03 | 97.18 | 2.43 | 2024-07-22 | 4 | 17.98 | 1 | 97.18 | 12 | SO71799 | 2024-07-29 | 7.77 | 71.91 | 24.29 |
| SO53475_25 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 408 | 481 | 7 | 2023-11-03 | 216.49 | 5.41 | 2023-10-22 | 3 | 53.40 | 1 | 216.49 | 25 | SO53475 | 2023-10-29 | 17.32 | 160.20 | 72.16 |
| SO57086_15 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 599 | 535 | 7 | 2024-01-03 | 1295.98 | 32.40 | 2023-12-22 | 4 | 294.58 | 1 | 1295.98 | 15 | SO57086 | 2023-12-29 | 103.68 | 1178.32 | 323.99 |
| SO69531_21 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 579 | 85 | 7 | 2024-07-03 | 2915.64 | 72.89 | 2024-06-21 | 4 | 755.15 | 1 | 2915.64 | 21 | SO69531 | 2024-06-28 | 233.25 | 3020.60 | 728.91 |
| SO57055_4 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 390 | 391 | 7 | 2024-01-03 | 672.29 | 16.81 | 2023-12-22 | 1 | 713.08 | 1 | 672.29 | 4 | SO57055 | 2023-12-29 | 53.78 | 713.08 | 672.29 |
Generated 2024-09-20 07:35:52.697 UTC