[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 500 SHUFFLE < SKIP 248 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46985_2 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 399 | 247 | 7 | 2022-11-27 | 67.55 | 1.69 | 2022-11-15 | 2 | 24.99 | 1 | 67.55 | 2 | SO46985 | 2022-11-22 | 5.40 | 49.99 | 33.77 |
| SO48010_6 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 362 | 175 | 7 | 2023-02-27 | 4917.84 | 122.95 | 2023-02-15 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO48010 | 2023-02-22 | 393.43 | 4423.24 | 1229.46 |
| SO69447_19 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 601 | 632 | 7 | 2024-08-27 | 32.39 | 0.81 | 2024-08-15 | 1 | 23.97 | 1 | 32.39 | 19 | SO69447 | 2024-08-22 | 2.59 | 23.97 | 32.39 |
| SO46981_64 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 439 | 638 | 7 | 2022-11-27 | 3123.27 | 78.08 | 2022-11-15 | 4 | 722.26 | 1 | 3123.27 | 64 | SO46981 | 2022-11-22 | 249.86 | 2889.03 | 780.82 |
| SO57058_10 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 574 | 103 | 7 | 2024-02-27 | 2860.88 | 71.52 | 2024-02-15 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO57058 | 2024-02-22 | 228.87 | 2963.88 | 1430.44 |
| SO55252_19 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 357 | 355 | 7 | 2024-01-27 | 2783.99 | 69.60 | 2024-01-15 | 2 | 1265.62 | 1 | 2783.99 | 19 | SO55252 | 2024-01-22 | 222.72 | 2531.24 | 1391.99 |
| SO48755_15 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 364 | 355 | 7 | 2023-04-29 | 3239.97 | 81.00 | 2023-04-17 | 5 | 598.44 | 1 | 3239.97 | 15 | SO48755 | 2023-04-24 | 259.20 | 2992.18 | 647.99 |
| SO69426_3 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 546 | 638 | 7 | 2024-08-27 | 111.76 | 2.79 | 2024-08-15 | 3 | 27.57 | 1 | 111.76 | 3 | SO69426 | 2024-08-22 | 8.94 | 82.70 | 37.25 |
| SO53478_38 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 290 | 121 | 7 | 2023-12-28 | 818.70 | 20.47 | 2023-12-16 | 1 | 747.20 | 1 | 818.70 | 38 | SO53478 | 2023-12-23 | 65.50 | 747.20 | 818.70 |
| SO49078_14 | 827E-4512-AD | PO2668184206 | 100 | 290 | 297 | 535 | 7 | 2023-05-30 | 736.15 | 18.40 | 2023-05-18 | 1 | 653.70 | 1 | 736.15 | 14 | SO49078 | 2023-05-25 | 58.89 | 653.70 | 736.15 |
| SO69531_23 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 514 | 85 | 7 | 2024-08-27 | 127.80 | 3.20 | 2024-08-15 | 2 | 47.29 | 1 | 127.80 | 23 | SO69531 | 2024-08-22 | 10.22 | 94.57 | 63.90 |
| SO51774_34 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 516 | 535 | 7 | 2023-11-27 | 187.87 | 4.70 | 2023-11-15 | 8 | 17.38 | 1 | 187.87 | 34 | SO51774 | 2023-11-22 | 15.03 | 139.03 | 23.48 |
| SO47391_17 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 257 | 499 | 7 | 2022-12-28 | 183.94 | 4.60 | 2022-12-16 | 1 | 170.14 | 1 | 183.94 | 17 | SO47391 | 2022-12-23 | 14.72 | 170.14 | 183.94 |
| SO65226_31 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 605 | 481 | 7 | 2024-06-27 | 2267.96 | 56.70 | 2024-06-15 | 7 | 343.65 | 1 | 2267.96 | 31 | SO65226 | 2024-06-22 | 181.44 | 2405.55 | 323.99 |
| SO71801_18 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 472 | 481 | 7 | 2024-09-27 | 304.80 | 7.62 | 2024-09-15 | 8 | 23.75 | 1 | 304.80 | 18 | SO71801 | 2024-09-22 | 24.38 | 189.99 | 38.10 |
Generated 2024-11-14 05:16:31.673 UTC