[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 3253 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46372_10 | 236A-4108-B4 | PO5220136009 | 100 | 282 | 296 | 169 | 1 | 2022-08-04 | 1429.41 | 35.74 | 2022-07-23 | 2 | 617.03 | 1 | 1429.41 | 10 | SO46372 | 2022-07-30 | 114.35 | 1234.06 | 714.70 |
| SO50210_1 | 6347-4C03-9B | PO15631112842 | 100 | 282 | 297 | 43 | 1 | 2023-07-04 | 2208.44 | 55.21 | 2023-06-22 | 3 | 653.70 | 1 | 2208.44 | 1 | SO50210 | 2023-06-29 | 176.67 | 1961.09 | 736.15 |
| SO65234_2 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 561 | 182 | 1 | 2024-05-04 | 4291.33 | 107.28 | 2024-04-22 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO65234 | 2024-04-29 | 343.31 | 4445.81 | 1430.44 |
| SO65255_1 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 574 | 163 | 1 | 2024-05-04 | 1430.44 | 35.76 | 2024-04-22 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65255 | 2024-04-29 | 114.44 | 1481.94 | 1430.44 |
| SO44513_7 | A881-41E7-AD | PO14471116260 | 100 | 286 | 212 | 145 | 1 | 2022-01-04 | 60.56 | 1.51 | 2021-12-23 | 3 | 12.03 | 1 | 60.56 | 7 | SO44513 | 2021-12-30 | 4.84 | 36.08 | 20.19 |
| SO51721_35 | 9429-430D-89 | PO14500124798 | 100 | 282 | 513 | 650 | 1 | 2023-10-04 | 655.36 | 16.38 | 2023-09-22 | 3 | 199.38 | 1 | 655.36 | 35 | SO51721 | 2023-09-29 | 52.43 | 598.13 | 218.45 |
| SO67294_4 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 418 | 290 | 1 | 2024-06-04 | 713.80 | 17.84 | 2024-05-23 | 2 | 360.94 | 1 | 713.80 | 4 | SO67294 | 2024-05-30 | 57.10 | 721.89 | 356.90 |
| SO46966_8 | 8FBD-4E87-82 | PO15631150454 | 100 | 282 | 354 | 43 | 1 | 2022-10-04 | 6214.26 | 155.36 | 2022-09-22 | 5 | 1117.86 | 1 | 6214.26 | 8 | SO46966 | 2022-09-29 | 497.14 | 5589.28 | 1242.85 |
| SO50693_1 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 391 | 254 | 1 | 2023-08-04 | 444.66 | 11.12 | 2023-07-23 | 5 | 65.81 | 1 | 444.66 | 1 | SO50693 | 2023-07-30 | 35.57 | 329.05 | 88.93 |
| SO67266_34 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 231 | 146 | 1 | 2024-06-04 | 29.99 | 0.75 | 2024-05-23 | 1 | 38.49 | 1 | 29.99 | 34 | SO67266 | 2024-05-30 | 2.40 | 38.49 | 29.99 |
| SO45042_1 | 081C-4281-8E | PO16617111461 | 100 | 286 | 346 | 397 | 1 | 2022-03-06 | 4079.99 | 102.00 | 2022-02-22 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45042 | 2022-03-01 | 326.40 | 3824.31 | 2039.99 |
| SO47701_6 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 469 | 380 | 1 | 2022-12-04 | 45.59 | 1.14 | 2022-11-22 | 2 | 15.67 | 1 | 45.59 | 6 | SO47701 | 2022-11-29 | 3.65 | 31.34 | 22.79 |
| SO44541_3 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 349 | 559 | 1 | 2022-01-04 | 4049.99 | 101.25 | 2021-12-23 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO44541 | 2021-12-30 | 324.00 | 3796.19 | 2024.99 |
| SO63149_29 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 556 | 236 | 1 | 2024-04-05 | 210.59 | 5.26 | 2024-03-24 | 2 | 77.92 | 1 | 210.59 | 29 | SO63149 | 2024-03-31 | 16.85 | 155.84 | 105.29 |
Generated 2024-09-21 05:46:28.734 UTC