[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1579 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49061_6 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 360 | 376 | 10 | 2023-05-26 | 6147.29 | 153.68 | 2023-05-14 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49061 | 2023-05-21 | 491.78 | 5529.05 | 1229.46 |
| SO57083_30 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 581 | 430 | 10 | 2024-02-23 | 5102.97 | 127.57 | 2024-02-11 | 5 | 1082.51 | 1 | 5102.97 | 30 | SO57083 | 2024-02-18 | 408.24 | 5412.55 | 1020.59 |
| SO48028_2 | B23F-4743-B9 | PO928137953 | 98 | 288 | 427 | 484 | 10 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 2 | SO48028 | 2023-02-18 | 66.96 | 743.28 | 209.26 |
| SO58920_34 | 944F-4219-85 | PO16501139645 | 98 | 288 | 484 | 142 | 10 | 2024-03-24 | 47.70 | 1.19 | 2024-03-12 | 10 | 2.97 | 1 | 47.70 | 34 | SO58920 | 2024-03-19 | 3.82 | 29.73 | 4.77 |
| SO58959_7 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 596 | 88 | 10 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 294.58 | 1 | 971.98 | 7 | SO58959 | 2024-03-19 | 77.76 | 883.74 | 323.99 |
| SO63173_12 | CE32-441D-BF | PO1508158507 | 98 | 290 | 582 | 430 | 10 | 2024-05-25 | 3061.78 | 76.54 | 2024-05-13 | 3 | 1082.51 | 1 | 3061.78 | 12 | SO63173 | 2024-05-20 | 244.94 | 3247.53 | 1020.59 |
| SO71780_7 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 298 | 340 | 10 | 2024-09-23 | 809.76 | 20.24 | 2024-09-11 | 1 | 739.04 | 1 | 809.76 | 7 | SO71780 | 2024-09-18 | 64.78 | 739.04 | 809.76 |
| SO69558_6 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 506 | 520 | 10 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 6 | SO69558 | 2024-08-18 | 16.00 | 199.85 | 200.05 |
| SO47059_1 | C58C-4D74-9B | PO7772113681 | 98 | 288 | 435 | 214 | 10 | 2022-11-23 | 324.45 | 8.11 | 2022-11-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO47059 | 2022-11-18 | 25.96 | 300.12 | 324.45 |
| SO67261_16 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 569 | 34 | 10 | 2024-07-24 | 1336.23 | 33.41 | 2024-07-12 | 3 | 461.44 | 1 | 1336.23 | 16 | SO67261 | 2024-07-19 | 106.90 | 1384.33 | 445.41 |
| SO65158_29 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 483 | 448 | 10 | 2024-06-23 | 504.00 | 12.60 | 2024-06-11 | 7 | 44.88 | 1 | 504.00 | 29 | SO65158 | 2024-06-18 | 40.32 | 314.16 | 72.00 |
| SO61229_34 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 295 | 196 | 10 | 2024-04-24 | 818.70 | 20.47 | 2024-04-12 | 1 | 747.20 | 1 | 818.70 | 34 | SO61229 | 2024-04-19 | 65.50 | 747.20 | 818.70 |
| SO65154_7 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 355 | 340 | 10 | 2024-06-23 | 5567.98 | 139.20 | 2024-06-11 | 4 | 1265.62 | 1 | 5567.98 | 7 | SO65154 | 2024-06-18 | 445.44 | 5062.48 | 1391.99 |
| SO59064_22 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 298 | 502 | 10 | 2024-03-24 | 1619.52 | 40.49 | 2024-03-12 | 2 | 739.04 | 1 | 1619.52 | 22 | SO59064 | 2024-03-19 | 129.56 | 1478.08 | 809.76 |
Generated 2024-11-11 01:46:24.108 UTC