[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 3288 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51715_12 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 543 | 43 | 1 | 2023-11-23 | 37.25 | 0.93 | 2023-11-11 | 1 | 27.57 | 1 | 37.25 | 12 | SO51715 | 2023-11-18 | 2.98 | 27.57 | 37.25 |
| SO61182_6 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 589 | 146 | 1 | 2024-04-24 | 923.39 | 23.08 | 2024-04-12 | 2 | 419.78 | 1 | 923.39 | 6 | SO61182 | 2024-04-19 | 73.87 | 839.56 | 461.69 |
| SO46944_2 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 411 | 697 | 1 | 2022-11-23 | 501.66 | 12.54 | 2022-11-11 | 4 | 92.81 | 1 | 501.66 | 2 | SO46944 | 2022-11-18 | 40.13 | 371.23 | 125.42 |
| SO53514_11 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 559 | 182 | 1 | 2023-12-24 | 97.15 | 2.43 | 2023-12-12 | 8 | 8.99 | 1 | 97.15 | 11 | SO53514 | 2023-12-19 | 7.77 | 71.89 | 12.14 |
| SO57151_3 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 378 | 669 | 1 | 2024-02-23 | 1466.01 | 36.65 | 2024-02-11 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO57151 | 2024-02-18 | 117.28 | 1554.95 | 1466.01 |
| SO48347_7 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 464 | 254 | 1 | 2023-03-25 | 84.77 | 2.12 | 2023-03-13 | 6 | 9.71 | 1 | 84.77 | 7 | SO48347 | 2023-03-20 | 6.78 | 58.28 | 14.13 |
| SO65199_6 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 561 | 621 | 1 | 2024-06-23 | 5721.77 | 143.04 | 2024-06-11 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65199 | 2024-06-18 | 457.74 | 5927.75 | 1430.44 |
| SO44523_11 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 351 | 73 | 1 | 2022-02-23 | 12149.96 | 303.75 | 2022-02-11 | 6 | 1898.09 | 1 | 12149.96 | 11 | SO44523 | 2022-02-18 | 972.00 | 11388.57 | 2024.99 |
| SO46032_12 | 3A64-43B4-B5 | PO18676118909 | 100 | 282 | 345 | 697 | 1 | 2022-08-23 | 4079.99 | 102.00 | 2022-08-11 | 2 | 1912.15 | 1 | 4079.99 | 12 | SO46032 | 2022-08-18 | 326.40 | 3824.31 | 2039.99 |
| SO69421_4 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 492 | 199 | 1 | 2024-08-23 | 2409.38 | 60.23 | 2024-08-11 | 4 | 601.74 | 1 | 2409.38 | 4 | SO69421 | 2024-08-18 | 192.75 | 2406.97 | 602.35 |
| SO59010_38 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 361 | 109 | 1 | 2024-03-24 | 6884.97 | 172.12 | 2024-03-12 | 5 | 1251.98 | 1 | 6884.97 | 38 | SO59010 | 2024-03-19 | 550.80 | 6259.91 | 1376.99 |
| SO65256_2 | EC96-4635-9E | PO7946121062 | 100 | 282 | 481 | 438 | 1 | 2024-06-23 | 21.58 | 0.54 | 2024-06-11 | 4 | 3.36 | 1 | 21.58 | 2 | SO65256 | 2024-06-18 | 1.73 | 13.45 | 5.39 |
| SO59065_11 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 234 | 235 | 1 | 2024-03-24 | 119.98 | 3.00 | 2024-03-12 | 4 | 38.49 | 1 | 119.98 | 11 | SO59065 | 2024-03-19 | 9.60 | 153.97 | 29.99 |
| SO69508_1 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 581 | 433 | 1 | 2024-08-23 | 10205.94 | 255.15 | 2024-08-11 | 10 | 1082.51 | 1 | 10205.94 | 1 | SO69508 | 2024-08-18 | 816.48 | 10825.10 | 1020.59 |
Generated 2024-11-10 21:55:59.344 UTC