[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58927_13 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 386 | 481 | 7 | 2024-02-02 | 1344.59 | 33.61 | 2024-01-21 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58927 | 2024-01-28 | 107.57 | 1426.16 | 672.29 |
| SO69426_28 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 583 | 638 | 7 | 2024-07-03 | 10205.94 | 255.15 | 2024-06-21 | 10 | 1082.51 | 1 | 10205.94 | 28 | SO69426 | 2024-06-28 | 816.48 | 10825.10 | 1020.59 |
| SO58926_4 | B82A-4380-9C | PO15486118845 | 100 | 292 | 601 | 121 | 7 | 2024-02-02 | 32.39 | 0.81 | 2024-01-21 | 1 | 23.97 | 1 | 32.39 | 4 | SO58926 | 2024-01-28 | 2.59 | 23.97 | 32.39 |
| SO46987_52 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 466 | 175 | 7 | 2022-10-03 | 84.77 | 2.12 | 2022-09-21 | 6 | 9.71 | 1 | 84.77 | 52 | SO46987 | 2022-09-28 | 6.78 | 58.28 | 14.13 |
| SO63216_41 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 237 | 175 | 7 | 2024-04-04 | 89.98 | 2.25 | 2024-03-23 | 3 | 38.49 | 1 | 89.98 | 41 | SO63216 | 2024-03-30 | 7.20 | 115.48 | 29.99 |
| SO69426_15 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 237 | 638 | 7 | 2024-07-03 | 149.97 | 3.75 | 2024-06-21 | 5 | 38.49 | 1 | 149.97 | 15 | SO69426 | 2024-06-28 | 12.00 | 192.46 | 29.99 |
| SO50222_23 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 461 | 638 | 7 | 2023-07-03 | 215.98 | 5.40 | 2023-06-21 | 4 | 37.12 | 1 | 215.98 | 23 | SO50222 | 2023-06-28 | 17.28 | 148.48 | 53.99 |
| SO50225_14 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 457 | 175 | 7 | 2023-07-03 | 89.99 | 2.25 | 2023-06-21 | 2 | 30.93 | 1 | 89.99 | 14 | SO50225 | 2023-06-28 | 7.20 | 61.87 | 44.99 |
| SO57054_12 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 570 | 614 | 7 | 2024-01-03 | 1781.64 | 44.54 | 2023-12-22 | 4 | 461.44 | 1 | 1781.64 | 12 | SO57054 | 2023-12-29 | 142.53 | 1845.78 | 445.41 |
| SO57086_20 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 361 | 535 | 7 | 2024-01-03 | 6884.97 | 172.12 | 2023-12-22 | 5 | 1251.98 | 1 | 6884.97 | 20 | SO57086 | 2023-12-29 | 550.80 | 6259.91 | 1376.99 |
| SO49097_4 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 469 | 686 | 7 | 2023-04-05 | 22.79 | 0.57 | 2023-03-24 | 1 | 15.67 | 1 | 22.79 | 4 | SO49097 | 2023-03-31 | 1.82 | 15.67 | 22.79 |
| SO51104_30 | D008-4004-A4 | PO13340177593 | 100 | 292 | 225 | 355 | 7 | 2023-09-02 | 10.79 | 0.27 | 2023-08-21 | 2 | 6.92 | 1 | 10.79 | 30 | SO51104 | 2023-08-28 | 0.86 | 13.84 | 5.39 |
| SO55311_23 | 2309-401E-BD | PO3509171799 | 36 | 292 | 546 | 139 | 7 | 2023-12-03 | 74.51 | 1.86 | 2023-11-21 | 2 | 27.57 | 1 | 74.51 | 23 | SO55311 | 2023-11-28 | 5.96 | 55.14 | 37.25 |
| SO51857_33 | 918B-493C-BA | PO3683131763 | 100 | 292 | 554 | 85 | 7 | 2023-10-03 | 329.65 | 8.24 | 2023-09-21 | 6 | 40.66 | 1 | 329.65 | 33 | SO51857 | 2023-09-28 | 26.37 | 243.94 | 54.94 |
| SO50681_18 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 414 | 499 | 7 | 2023-08-03 | 447.09 | 11.18 | 2023-07-22 | 3 | 110.28 | 1 | 447.09 | 18 | SO50681 | 2023-07-29 | 35.77 | 330.85 | 149.03 |
| SO57043_8 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 573 | 283 | 7 | 2024-01-03 | 1430.44 | 35.76 | 2023-12-22 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO57043 | 2023-12-29 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 18:47:10.729 UTC