[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 907 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65213_7 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 555 | 121 | 7 | 2024-05-02 | 127.80 | 3.20 | 2024-04-20 | 2 | 47.29 | 1 | 127.80 | 7 | SO65213 | 2024-04-27 | 10.22 | 94.57 | 63.90 |
| SO51857_12 | 918B-493C-BA | PO3683131763 | 100 | 292 | 492 | 85 | 7 | 2023-10-02 | 3011.73 | 75.29 | 2023-09-20 | 5 | 601.74 | 1 | 3011.73 | 12 | SO51857 | 2023-09-27 | 240.94 | 3008.72 | 602.35 |
| SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2024-07-02 | 288.65 | 7.22 | 2024-06-20 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2024-06-27 | 23.09 | 213.60 | 72.16 |
| SO51729_20 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 583 | 391 | 7 | 2023-10-02 | 3061.78 | 76.54 | 2023-09-20 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51729 | 2023-09-27 | 244.94 | 3247.53 | 1020.59 |
| SO57051_46 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 463 | 638 | 7 | 2024-01-02 | 58.78 | 1.47 | 2023-12-21 | 4 | 9.16 | 1 | 58.78 | 46 | SO57051 | 2023-12-28 | 4.70 | 36.64 | 14.69 |
| SO63153_10 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 586 | 283 | 7 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 10 | SO63153 | 2024-03-29 | 35.63 | 461.44 | 445.41 |
| SO69415_11 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 579 | 283 | 7 | 2024-07-02 | 1457.82 | 36.45 | 2024-06-20 | 2 | 755.15 | 1 | 1457.82 | 11 | SO69415 | 2024-06-27 | 116.63 | 1510.30 | 728.91 |
| SO51857_2 | 918B-493C-BA | PO3683131763 | 100 | 292 | 576 | 85 | 7 | 2023-10-02 | 12873.98 | 321.85 | 2023-09-20 | 9 | 1481.94 | 1 | 12873.98 | 2 | SO51857 | 2023-09-27 | 1029.92 | 13337.44 | 1430.44 |
| SO50222_37 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 339 | 638 | 7 | 2023-07-02 | 939.59 | 23.49 | 2023-06-20 | 2 | 486.71 | 1 | 939.59 | 37 | SO50222 | 2023-06-27 | 75.17 | 973.41 | 469.79 |
| SO55311_8 | 2309-401E-BD | PO3509171799 | 36 | 292 | 237 | 139 | 7 | 2023-12-02 | 29.99 | 0.75 | 2023-11-20 | 1 | 38.49 | 1 | 29.99 | 8 | SO55311 | 2023-11-27 | 2.40 | 38.49 | 29.99 |
| SO47391_25 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 339 | 499 | 7 | 2022-11-02 | 1409.38 | 35.23 | 2022-10-21 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47391 | 2022-10-28 | 112.75 | 1460.12 | 469.79 |
| SO57061_19 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 355 | 175 | 7 | 2024-01-02 | 4175.98 | 104.40 | 2023-12-21 | 3 | 1265.62 | 1 | 4175.98 | 19 | SO57061 | 2023-12-28 | 334.08 | 3796.86 | 1391.99 |
| SO63179_42 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 214 | 535 | 7 | 2024-04-03 | 146.96 | 3.67 | 2024-03-22 | 7 | 13.09 | 1 | 146.96 | 42 | SO63179 | 2024-03-29 | 11.76 | 91.60 | 20.99 |
| SO67339_25 | E214-4902-AC | PO3509143630 | 36 | 292 | 255 | 139 | 7 | 2024-06-02 | 404.66 | 10.12 | 2024-05-21 | 2 | 204.63 | 1 | 404.66 | 25 | SO67339 | 2024-05-28 | 32.37 | 409.25 | 202.33 |
| SO63161_2 | C577-47A3-88 | PO12731197186 | 36 | 290 | 474 | 247 | 7 | 2024-04-03 | 167.98 | 4.20 | 2024-03-22 | 4 | 26.18 | 1 | 167.98 | 2 | SO63161 | 2024-03-29 | 13.44 | 104.71 | 41.99 |
Generated 2024-09-19 21:07:59.689 UTC