[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48293_7 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 460 | 340 | 10 | 2023-02-01 | 107.99 | 2.70 | 2023-01-20 | 2 | 37.12 | 1 | 107.99 | 7 | SO48293 | 2023-01-27 | 8.64 | 74.24 | 53.99 |
| SO71938_11 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 547 | 16 | 10 | 2024-08-02 | 242.97 | 6.07 | 2024-07-21 | 5 | 35.96 | 1 | 242.97 | 11 | SO71938 | 2024-07-28 | 19.44 | 179.80 | 48.59 |
| SO51812_13 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 477 | 250 | 10 | 2023-10-02 | 8.98 | 0.22 | 2023-09-20 | 3 | 1.87 | 1 | 8.98 | 13 | SO51812 | 2023-09-27 | 0.72 | 5.60 | 2.99 |
| SO65224_8 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 588 | 88 | 10 | 2024-05-02 | 461.69 | 11.54 | 2024-04-20 | 1 | 419.78 | 1 | 461.69 | 8 | SO65224 | 2024-04-27 | 36.94 | 419.78 | 461.69 |
| SO46669_11 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 224 | 538 | 10 | 2022-09-01 | 31.12 | 0.78 | 2022-08-20 | 6 | 5.23 | 1 | 31.12 | 11 | SO46669 | 2022-08-27 | 2.49 | 31.38 | 5.19 |
| SO48772_5 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 333 | 286 | 10 | 2023-03-04 | 939.59 | 23.49 | 2023-02-20 | 2 | 486.71 | 1 | 939.59 | 5 | SO48772 | 2023-02-27 | 75.17 | 973.41 | 469.79 |
| SO57080_23 | A38F-4C07-81 | PO957167312 | 98 | 288 | 598 | 376 | 10 | 2024-01-02 | 647.99 | 16.20 | 2023-12-21 | 2 | 294.58 | 1 | 647.99 | 23 | SO57080 | 2023-12-28 | 51.84 | 589.16 | 323.99 |
| SO71797_19 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 483 | 142 | 10 | 2024-08-02 | 720.00 | 18.00 | 2024-07-21 | 10 | 44.88 | 1 | 720.00 | 19 | SO71797 | 2024-07-28 | 57.60 | 448.80 | 72.00 |
| SO65177_20 | 1619-495E-81 | PO16501143019 | 98 | 288 | 484 | 142 | 10 | 2024-05-02 | 14.31 | 0.36 | 2024-04-20 | 3 | 2.97 | 1 | 14.31 | 20 | SO65177 | 2024-04-27 | 1.14 | 8.92 | 4.77 |
| SO63173_20 | CE32-441D-BF | PO1508158507 | 98 | 290 | 376 | 430 | 10 | 2024-04-03 | 1466.01 | 36.65 | 2024-03-22 | 1 | 1554.95 | 1 | 1466.01 | 20 | SO63173 | 2024-03-29 | 117.28 | 1554.95 | 1466.01 |
| SO53562_6 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 487 | 16 | 10 | 2023-11-02 | 197.96 | 4.95 | 2023-10-21 | 6 | 20.57 | 1 | 197.96 | 6 | SO53562 | 2023-10-28 | 15.84 | 123.40 | 32.99 |
| SO71784_10 | B186-4413-B4 | PO19285135919 | 98 | 288 | 579 | 448 | 10 | 2024-08-02 | 2915.64 | 72.89 | 2024-07-21 | 4 | 755.15 | 1 | 2915.64 | 10 | SO71784 | 2024-07-28 | 233.25 | 3020.60 | 728.91 |
| SO51771_5 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 546 | 430 | 10 | 2023-10-02 | 37.25 | 0.93 | 2023-09-20 | 1 | 27.57 | 1 | 37.25 | 5 | SO51771 | 2023-09-27 | 2.98 | 27.57 | 37.25 |
| SO50244_21 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 433 | 430 | 10 | 2023-07-02 | 1622.26 | 40.56 | 2023-06-20 | 5 | 300.12 | 1 | 1622.26 | 21 | SO50244 | 2023-06-27 | 129.78 | 1500.59 | 324.45 |
Generated 2024-09-20 01:18:35.250 UTC