[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 3000 SHUFFLE < SKIP 1001 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67322_27 | 1881-4634-82 | PO6612121393 | 100 | 286 | 555 | 110 | 1 | 2024-07-24 | 319.50 | 7.99 | 2024-07-12 | 5 | 47.29 | 1 | 319.50 | 27 | SO67322 | 2024-07-19 | 25.56 | 236.43 | 63.90 |
| SO51715_1 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 475 | 43 | 1 | 2023-11-23 | 83.99 | 2.10 | 2023-11-11 | 2 | 26.18 | 1 | 83.99 | 1 | SO51715 | 2023-11-18 | 6.72 | 52.35 | 41.99 |
| SO71839_31 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 561 | 611 | 5 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 31 | SO71839 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 |
| SO47992_30 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 396 | 487 | 1 | 2023-02-23 | 224.51 | 5.61 | 2023-02-11 | 3 | 55.38 | 1 | 224.51 | 30 | SO47992 | 2023-02-18 | 17.96 | 166.14 | 74.84 |
| SO49821_22 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 383 | 4 | 4 | 2023-07-24 | 2401.05 | 60.03 | 2023-07-12 | 4 | 605.65 | 1 | 2401.05 | 22 | SO49821 | 2023-07-19 | 192.08 | 2422.60 | 600.26 |
| SO46993_41 | F652-4085-A4 | PO11658111433 | 100 | 272 | 364 | 233 | 2 | 2022-11-23 | 1295.99 | 32.40 | 2022-11-11 | 2 | 598.44 | 1 | 1295.99 | 41 | SO46993 | 2022-11-18 | 103.68 | 1196.87 | 647.99 |
| SO47365_44 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 466 | 678 | 6 | 2022-12-24 | 56.52 | 1.41 | 2022-12-12 | 4 | 9.71 | 1 | 56.52 | 44 | SO47365 | 2022-12-19 | 4.52 | 38.85 | 14.13 |
| SO51824_16 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 363 | 63 | 5 | 2023-11-23 | 4130.98 | 103.27 | 2023-11-11 | 3 | 1251.98 | 1 | 4130.98 | 16 | SO51824 | 2023-11-18 | 330.48 | 3755.94 | 1376.99 |
| SO47434_25 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 367 | 61 | 4 | 2022-12-24 | 1943.98 | 48.60 | 2022-12-12 | 3 | 598.44 | 1 | 1943.98 | 25 | SO47434 | 2022-12-19 | 155.52 | 1795.31 | 647.99 |
| SO71801_28 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 482 | 481 | 7 | 2024-09-23 | 16.18 | 0.40 | 2024-09-11 | 3 | 3.36 | 1 | 16.18 | 28 | SO71801 | 2024-09-18 | 1.29 | 10.09 | 5.39 |
| SO67342_13 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 577 | 231 | 9 | 2024-07-24 | 728.91 | 18.22 | 2024-07-12 | 1 | 755.15 | 1 | 728.91 | 13 | SO67342 | 2024-07-19 | 58.31 | 755.15 | 728.91 |
| SO49538_7 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 331 | 3 | 4 | 2023-06-23 | 2348.97 | 58.72 | 2023-06-11 | 5 | 486.71 | 1 | 2348.97 | 7 | SO49538 | 2023-06-18 | 187.92 | 2433.53 | 469.79 |
| SO61229_15 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 398 | 196 | 10 | 2024-04-24 | 80.17 | 2.00 | 2024-04-12 | 3 | 19.78 | 1 | 80.17 | 15 | SO61229 | 2024-04-19 | 6.41 | 59.33 | 26.72 |
| SO48295_38 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 263 | 24 | 4 | 2023-03-25 | 809.33 | 20.23 | 2023-03-13 | 4 | 187.16 | 1 | 809.33 | 38 | SO48295 | 2023-03-20 | 64.75 | 748.63 | 202.33 |
| SO69409_9 | 09C5-4089-8B | PO16762188016 | 100 | 282 | 583 | 259 | 4 | 2024-08-23 | 2041.19 | 51.03 | 2024-08-11 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO69409 | 2024-08-18 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-11-10 13:50:55.357 UTC