[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 160 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69426_45 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 477 | 638 | 7 | 2024-07-02 | 29.94 | 0.75 | 2024-06-20 | 10 | 1.87 | 1 | 29.94 | 45 | SO69426 | 2024-06-27 | 2.40 | 18.66 | 2.99 |
| SO51708_9 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 217 | 680 | 7 | 2023-10-02 | 41.99 | 1.05 | 2023-09-20 | 2 | 13.09 | 1 | 41.99 | 9 | SO51708 | 2023-09-27 | 3.36 | 26.17 | 20.99 |
| SO51739_27 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 598 | 175 | 7 | 2023-10-02 | 971.98 | 24.30 | 2023-09-20 | 3 | 294.58 | 1 | 971.98 | 27 | SO51739 | 2023-09-27 | 77.76 | 883.74 | 323.99 |
| SO50673_21 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 368 | 481 | 7 | 2023-08-02 | 1466.01 | 36.65 | 2023-07-21 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO50673 | 2023-07-28 | 117.28 | 1518.79 | 1466.01 |
| SO69535_19 | 0821-419A-83 | PO3567173828 | 100 | 292 | 503 | 193 | 7 | 2024-07-02 | 800.21 | 20.01 | 2024-06-20 | 4 | 199.85 | 1 | 800.21 | 19 | SO69535 | 2024-06-27 | 64.02 | 799.41 | 200.05 |
| SO51739_55 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 398 | 175 | 7 | 2023-10-02 | 240.52 | 6.01 | 2023-09-20 | 9 | 19.78 | 1 | 240.52 | 55 | SO51739 | 2023-09-27 | 19.24 | 177.98 | 26.72 |
| SO48007_1 | CCA6-4B65-96 | PO13282181913 | 36 | 292 | 367 | 157 | 7 | 2023-01-02 | 647.99 | 16.20 | 2022-12-21 | 1 | 598.44 | 1 | 647.99 | 1 | SO48007 | 2022-12-28 | 51.84 | 598.44 | 647.99 |
| SO57054_5 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 523 | 614 | 7 | 2024-01-02 | 94.75 | 2.37 | 2023-12-21 | 3 | 23.37 | 1 | 94.75 | 5 | SO57054 | 2023-12-28 | 7.58 | 70.12 | 31.58 |
| SO53475_32 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 222 | 481 | 7 | 2023-11-02 | 209.94 | 5.25 | 2023-10-21 | 10 | 13.09 | 1 | 209.94 | 32 | SO53475 | 2023-10-28 | 16.80 | 130.86 | 20.99 |
| SO65226_30 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 225 | 481 | 7 | 2024-05-02 | 48.55 | 1.21 | 2024-04-20 | 9 | 6.92 | 1 | 48.55 | 30 | SO65226 | 2024-04-27 | 3.88 | 62.30 | 5.39 |
| SO51733_27 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 548 | 103 | 7 | 2023-10-02 | 97.19 | 2.43 | 2023-09-20 | 2 | 35.96 | 1 | 97.19 | 27 | SO51733 | 2023-09-27 | 7.78 | 71.92 | 48.59 |
| SO63179_40 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 527 | 535 | 7 | 2024-04-03 | 792.15 | 19.80 | 2024-03-22 | 5 | 144.59 | 1 | 792.15 | 40 | SO63179 | 2024-03-29 | 63.37 | 722.97 | 158.43 |
| SO53478_4 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 513 | 121 | 7 | 2023-11-02 | 436.91 | 10.92 | 2023-10-21 | 2 | 199.38 | 1 | 436.91 | 4 | SO53478 | 2023-10-28 | 34.95 | 398.75 | 218.45 |
| SO48317_10 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 239 | 481 | 7 | 2023-02-01 | 2342.45 | 58.56 | 2023-01-20 | 3 | 722.26 | 1 | 2342.45 | 10 | SO48317 | 2023-01-27 | 187.40 | 2166.77 | 780.82 |
| SO63195_2 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 481 | 301 | 7 | 2024-04-03 | 5.39 | 0.13 | 2024-03-22 | 1 | 3.36 | 1 | 5.39 | 2 | SO63195 | 2024-03-29 | 0.43 | 3.36 | 5.39 |
Generated 2024-09-20 02:49:10.535 UTC