[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 3274 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43877_3 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 218 | 73 | 1 | 2021-10-03 | 28.50 | 0.71 | 2021-09-21 | 5 | 3.40 | 1 | 28.50 | 3 | SO43877 | 2021-09-28 | 2.28 | 16.98 | 5.70 |
| SO47054_17 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 435 | 433 | 1 | 2022-10-03 | 648.91 | 16.22 | 2022-09-21 | 2 | 300.12 | 1 | 648.91 | 17 | SO47054 | 2022-09-28 | 51.91 | 600.24 | 324.45 |
| SO65175_5 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 581 | 644 | 1 | 2024-05-03 | 1020.59 | 25.51 | 2024-04-21 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO65175 | 2024-04-28 | 81.65 | 1082.51 | 1020.59 |
| SO67297_3 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 524 | 506 | 1 | 2024-06-03 | 316.86 | 7.92 | 2024-05-22 | 2 | 144.59 | 1 | 316.86 | 3 | SO67297 | 2024-05-29 | 25.35 | 289.19 | 158.43 |
| SO46100_23 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 313 | 433 | 1 | 2022-07-03 | 2146.96 | 53.67 | 2022-06-21 | 1 | 2171.29 | 1 | 2146.96 | 23 | SO46100 | 2022-06-28 | 171.76 | 2171.29 | 2146.96 |
| SO46650_1 | 85DE-4E77-BD | PO2581114875 | 100 | 282 | 343 | 698 | 1 | 2022-09-02 | 1409.38 | 35.23 | 2022-08-21 | 3 | 486.71 | 1 | 1409.38 | 1 | SO46650 | 2022-08-28 | 112.75 | 1460.12 | 469.79 |
| SO57151_1 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 281 | 669 | 1 | 2024-01-03 | 202.33 | 5.06 | 2023-12-22 | 1 | 204.63 | 1 | 202.33 | 1 | SO57151 | 2023-12-29 | 16.19 | 204.63 | 202.33 |
| SO65322_1 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 390 | 235 | 1 | 2024-05-03 | 1344.59 | 33.61 | 2024-04-21 | 2 | 713.08 | 1 | 1344.59 | 1 | SO65322 | 2024-04-28 | 107.57 | 1426.16 | 672.29 |
| SO53569_17 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 559 | 55 | 1 | 2023-11-03 | 48.58 | 1.21 | 2023-10-22 | 4 | 8.99 | 1 | 48.58 | 17 | SO53569 | 2023-10-29 | 3.89 | 35.95 | 12.14 |
| SO50297_1 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 456 | 343 | 1 | 2023-07-03 | 134.98 | 3.37 | 2023-06-21 | 3 | 30.93 | 1 | 134.98 | 1 | SO50297 | 2023-06-28 | 10.80 | 92.80 | 44.99 |
| SO69421_2 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 579 | 199 | 1 | 2024-07-03 | 2186.73 | 54.67 | 2024-06-21 | 3 | 755.15 | 1 | 2186.73 | 2 | SO69421 | 2024-06-28 | 174.94 | 2265.45 | 728.91 |
| SO53493_28 | F767-491F-84 | PO13543118174 | 100 | 287 | 542 | 293 | 1 | 2023-11-03 | 24.29 | 0.61 | 2023-10-22 | 1 | 17.98 | 1 | 24.29 | 28 | SO53493 | 2023-10-29 | 1.94 | 17.98 | 24.29 |
| SO49849_22 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 352 | 506 | 1 | 2023-06-03 | 4971.41 | 124.29 | 2023-05-22 | 4 | 1117.86 | 1 | 4971.41 | 22 | SO49849 | 2023-05-29 | 397.71 | 4471.42 | 1242.85 |
| SO53569_19 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 560 | 55 | 1 | 2023-11-03 | 1457.82 | 36.45 | 2023-10-22 | 2 | 755.15 | 1 | 1457.82 | 19 | SO53569 | 2023-10-29 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-21 02:29:21.266 UTC