[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 411 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50253_9 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 364 | 535 | 7 | 2023-08-23 | 1943.98 | 48.60 | 2023-08-11 | 3 | 598.44 | 1 | 1943.98 | 9 | SO50253 | 2023-08-18 | 155.52 | 1795.31 | 647.99 |
| SO63223_35 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 376 | 638 | 7 | 2024-05-25 | 4398.03 | 109.95 | 2024-05-13 | 3 | 1554.95 | 1 | 4398.03 | 35 | SO63223 | 2024-05-20 | 351.84 | 4664.84 | 1466.01 |
| SO57061_32 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 559 | 175 | 7 | 2024-02-23 | 48.58 | 1.21 | 2024-02-11 | 4 | 8.99 | 1 | 48.58 | 32 | SO57061 | 2024-02-18 | 3.89 | 35.95 | 12.14 |
| SO63179_44 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 225 | 535 | 7 | 2024-05-25 | 37.76 | 0.94 | 2024-05-13 | 7 | 6.92 | 1 | 37.76 | 44 | SO63179 | 2024-05-20 | 3.02 | 48.46 | 5.39 |
| SO57143_22 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 570 | 193 | 7 | 2024-02-23 | 445.41 | 11.14 | 2024-02-11 | 1 | 461.44 | 1 | 445.41 | 22 | SO57143 | 2024-02-18 | 35.63 | 461.44 | 445.41 |
| SO69426_23 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 605 | 638 | 7 | 2024-08-23 | 1619.97 | 40.50 | 2024-08-11 | 5 | 343.65 | 1 | 1619.97 | 23 | SO69426 | 2024-08-18 | 129.60 | 1718.25 | 323.99 |
| SO50222_23 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 461 | 638 | 7 | 2023-08-23 | 215.98 | 5.40 | 2023-08-11 | 4 | 37.12 | 1 | 215.98 | 23 | SO50222 | 2023-08-18 | 17.28 | 148.48 | 53.99 |
| SO50225_24 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 456 | 175 | 7 | 2023-08-23 | 224.97 | 5.62 | 2023-08-11 | 5 | 30.93 | 1 | 224.97 | 24 | SO50225 | 2023-08-18 | 18.00 | 154.67 | 44.99 |
| SO55311_15 | 2309-401E-BD | PO3509171799 | 36 | 292 | 545 | 139 | 7 | 2024-01-23 | 97.18 | 2.43 | 2024-01-11 | 4 | 17.98 | 1 | 97.18 | 15 | SO55311 | 2024-01-18 | 7.77 | 71.91 | 24.29 |
| SO69535_2 | 0821-419A-83 | PO3567173828 | 100 | 292 | 507 | 193 | 7 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 2 | SO69535 | 2024-08-18 | 32.01 | 399.70 | 200.05 |
| SO48005_36 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 375 | 638 | 7 | 2023-02-23 | 3926.81 | 98.17 | 2023-02-11 | 3 | 1320.68 | 1 | 3926.81 | 36 | SO48005 | 2023-02-18 | 314.15 | 3962.05 | 1308.94 |
| SO69426_20 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 243 | 638 | 7 | 2024-08-23 | 1717.80 | 42.95 | 2024-08-11 | 2 | 868.63 | 1 | 1717.80 | 20 | SO69426 | 2024-08-18 | 137.42 | 1737.27 | 858.90 |
| SO63179_7 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 231 | 535 | 7 | 2024-05-25 | 209.96 | 5.25 | 2024-05-13 | 7 | 38.49 | 1 | 209.96 | 7 | SO63179 | 2024-05-20 | 16.80 | 269.45 | 29.99 |
| SO67339_30 | E214-4902-AC | PO3509143630 | 36 | 292 | 237 | 139 | 7 | 2024-07-24 | 149.97 | 3.75 | 2024-07-12 | 5 | 38.49 | 1 | 149.97 | 30 | SO67339 | 2024-07-19 | 12.00 | 192.46 | 29.99 |
| SO57051_15 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 418 | 638 | 7 | 2024-02-23 | 713.80 | 17.84 | 2024-02-11 | 2 | 360.94 | 1 | 713.80 | 15 | SO57051 | 2024-02-18 | 57.10 | 721.89 | 356.90 |
Generated 2024-11-10 15:13:05.827 UTC