[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 671 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_45 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 234 | 376 | 10 | 2024-07-03 | 89.98 | 2.25 | 2024-06-21 | 3 | 38.49 | 1 | 89.98 | 45 | SO69456 | 2024-06-28 | 7.20 | 115.48 | 29.99 |
| SO53512_3 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 543 | 88 | 10 | 2023-11-03 | 74.51 | 1.86 | 2023-10-22 | 2 | 27.57 | 1 | 74.51 | 3 | SO53512 | 2023-10-29 | 5.96 | 55.14 | 37.25 |
| SO63241_1 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 562 | 520 | 10 | 2024-04-04 | 4291.33 | 107.28 | 2024-03-23 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO63241 | 2024-03-30 | 343.31 | 4445.81 | 1430.44 |
| SO71780_17 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 600 | 340 | 10 | 2024-08-03 | 647.99 | 16.20 | 2024-07-22 | 2 | 294.58 | 1 | 647.99 | 17 | SO71780 | 2024-07-29 | 51.84 | 589.16 | 323.99 |
| SO53455_27 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 398 | 340 | 10 | 2023-11-03 | 53.45 | 1.34 | 2023-10-22 | 2 | 19.78 | 1 | 53.45 | 27 | SO53455 | 2023-10-29 | 4.28 | 39.55 | 26.72 |
| SO48386_10 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 321 | 16 | 10 | 2023-02-02 | 939.59 | 23.49 | 2023-01-21 | 2 | 486.71 | 1 | 939.59 | 10 | SO48386 | 2023-01-28 | 75.17 | 973.41 | 469.79 |
| SO71938_10 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 225 | 16 | 10 | 2024-08-03 | 5.39 | 0.13 | 2024-07-22 | 1 | 6.92 | 1 | 5.39 | 10 | SO71938 | 2024-07-29 | 0.43 | 6.92 | 5.39 |
| SO49510_3 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 329 | 16 | 10 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 3 | SO49510 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
| SO48386_21 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 369 | 16 | 10 | 2023-02-02 | 4398.03 | 109.95 | 2023-01-21 | 3 | 1518.79 | 1 | 4398.03 | 21 | SO48386 | 2023-01-28 | 351.84 | 4556.36 | 1466.01 |
| SO71885_1 | 26AE-495A-A1 | PO6119130779 | 98 | 288 | 483 | 268 | 10 | 2024-08-03 | 216.00 | 5.40 | 2024-07-22 | 3 | 44.88 | 1 | 216.00 | 1 | SO71885 | 2024-07-29 | 17.28 | 134.64 | 72.00 |
| SO65158_40 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 573 | 448 | 10 | 2024-05-03 | 14304.42 | 357.61 | 2024-04-21 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO65158 | 2024-04-28 | 1144.35 | 14819.38 | 1430.44 |
| SO48771_29 | E98F-4302-92 | PO8410125811 | 98 | 288 | 273 | 538 | 10 | 2023-03-05 | 607.00 | 15.17 | 2023-02-21 | 3 | 187.16 | 1 | 607.00 | 29 | SO48771 | 2023-02-28 | 48.56 | 561.47 | 202.33 |
| SO65158_35 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 499 | 448 | 10 | 2024-05-03 | 1204.69 | 30.12 | 2024-04-21 | 2 | 601.74 | 1 | 1204.69 | 35 | SO65158 | 2024-04-28 | 96.38 | 1203.49 | 602.35 |
| SO48389_13 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 360 | 502 | 10 | 2023-02-02 | 8606.21 | 215.16 | 2023-01-21 | 7 | 1105.81 | 1 | 8606.21 | 13 | SO48389 | 2023-01-28 | 688.50 | 7740.67 | 1229.46 |
Generated 2024-09-21 02:30:06.451 UTC