[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 413 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69426_11 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 214 | 638 | 7 | 2024-08-23 | 41.99 | 1.05 | 2024-08-11 | 2 | 13.09 | 1 | 41.99 | 11 | SO69426 | 2024-08-18 | 3.36 | 26.17 | 20.99 |
| SO51729_6 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 434 | 391 | 7 | 2023-11-23 | 1427.59 | 35.69 | 2023-11-11 | 4 | 360.94 | 1 | 1427.59 | 6 | SO51729 | 2023-11-18 | 114.21 | 1443.77 | 356.90 |
| SO57058_26 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 555 | 103 | 7 | 2024-02-23 | 191.70 | 4.79 | 2024-02-11 | 3 | 47.29 | 1 | 191.70 | 26 | SO57058 | 2024-02-18 | 15.34 | 141.86 | 63.90 |
| SO50222_46 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 329 | 638 | 7 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 46 | SO50222 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO49876_6 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 445 | 139 | 7 | 2023-07-24 | 35.99 | 0.90 | 2023-07-12 | 1 | 24.75 | 1 | 35.99 | 6 | SO49876 | 2023-07-19 | 2.88 | 24.75 | 35.99 |
| SO69464_46 | 8924-465B-BE | PO2668146931 | 100 | 292 | 363 | 535 | 7 | 2024-08-23 | 4130.98 | 103.27 | 2024-08-11 | 3 | 1251.98 | 1 | 4130.98 | 46 | SO69464 | 2024-08-18 | 330.48 | 3755.94 | 1376.99 |
| SO51774_30 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 487 | 535 | 7 | 2023-11-23 | 131.98 | 3.30 | 2023-11-11 | 4 | 20.57 | 1 | 131.98 | 30 | SO51774 | 2023-11-18 | 10.56 | 82.27 | 32.99 |
| SO57061_60 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 465 | 175 | 7 | 2024-02-23 | 146.94 | 3.67 | 2024-02-11 | 10 | 9.16 | 1 | 146.94 | 60 | SO57061 | 2024-02-18 | 11.76 | 91.59 | 14.69 |
| SO51752_11 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 597 | 632 | 7 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 294.58 | 1 | 323.99 | 11 | SO51752 | 2023-11-18 | 25.92 | 294.58 | 323.99 |
| SO58926_19 | B82A-4380-9C | PO15486118845 | 100 | 292 | 556 | 121 | 7 | 2024-03-24 | 315.88 | 7.90 | 2024-03-12 | 3 | 77.92 | 1 | 315.88 | 19 | SO58926 | 2024-03-19 | 25.27 | 233.75 | 105.29 |
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2023-10-23 | 41.99 | 1.05 | 2023-10-11 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2023-10-18 | 3.36 | 26.18 | 41.99 |
| SO51857_4 | 918B-493C-BA | PO3683131763 | 100 | 292 | 578 | 85 | 7 | 2023-11-23 | 1457.82 | 36.45 | 2023-11-11 | 2 | 755.15 | 1 | 1457.82 | 4 | SO51857 | 2023-11-18 | 116.63 | 1510.30 | 728.91 |
| SO57150_4 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 573 | 85 | 7 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO57150 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 |
| SO51729_10 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 287 | 391 | 7 | 2023-11-23 | 404.66 | 10.12 | 2023-11-11 | 2 | 204.63 | 1 | 404.66 | 10 | SO51729 | 2023-11-18 | 32.37 | 409.25 | 202.33 |
| SO51735_12 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 500 | 614 | 7 | 2023-11-23 | 2409.38 | 60.23 | 2023-11-11 | 4 | 601.74 | 1 | 2409.38 | 12 | SO51735 | 2023-11-18 | 192.75 | 2406.97 | 602.35 |
| SO57143_1 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 569 | 193 | 7 | 2024-02-23 | 890.82 | 22.27 | 2024-02-11 | 2 | 461.44 | 1 | 890.82 | 1 | SO57143 | 2024-02-18 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-10 16:03:14.100 UTC