[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2284 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_40 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 441 | 538 | 10 | 2022-10-26 | 3123.27 | 78.08 | 2022-10-14 | 4 | 722.26 | 1 | 3123.27 | 40 | SO46669 | 2022-10-21 | 249.86 | 2889.03 | 780.82 |
| SO55268_59 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 591 | 196 | 10 | 2024-01-26 | 1355.98 | 33.90 | 2024-01-14 | 4 | 308.22 | 1 | 1355.98 | 59 | SO55268 | 2024-01-21 | 108.48 | 1232.87 | 338.99 |
| SO61229_28 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 361 | 196 | 10 | 2024-04-27 | 2753.99 | 68.85 | 2024-04-15 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO61229 | 2024-04-22 | 220.32 | 2503.96 | 1376.99 |
| SO49065_8 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 377 | 430 | 10 | 2023-05-29 | 6544.69 | 163.62 | 2023-05-17 | 5 | 1320.68 | 1 | 6544.69 | 8 | SO49065 | 2023-05-24 | 523.58 | 6603.42 | 1308.94 |
| SO57180_14 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 565 | 520 | 10 | 2024-02-26 | 3563.28 | 89.08 | 2024-02-14 | 8 | 461.44 | 1 | 3563.28 | 14 | SO57180 | 2024-02-21 | 285.06 | 3691.56 | 445.41 |
| SO53562_45 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 440 | 16 | 10 | 2023-12-27 | 2576.70 | 64.42 | 2023-12-15 | 3 | 868.63 | 1 | 2576.70 | 45 | SO53562 | 2023-12-22 | 206.14 | 2605.90 | 858.90 |
| SO47004_16 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 352 | 484 | 10 | 2022-11-26 | 7457.11 | 186.43 | 2022-11-14 | 6 | 1117.86 | 1 | 7457.11 | 16 | SO47004 | 2022-11-21 | 596.57 | 6707.14 | 1242.85 |
| SO46669_9 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 456 | 538 | 10 | 2022-10-26 | 269.96 | 6.75 | 2022-10-14 | 6 | 30.93 | 1 | 269.96 | 9 | SO46669 | 2022-10-21 | 21.60 | 185.60 | 44.99 |
| SO47009_19 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 329 | 430 | 10 | 2022-11-26 | 469.79 | 11.74 | 2022-11-14 | 1 | 486.71 | 1 | 469.79 | 19 | SO47009 | 2022-11-21 | 37.58 | 486.71 | 469.79 |
| SO48031_14 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 421 | 376 | 10 | 2023-02-26 | 196.33 | 4.91 | 2023-02-14 | 1 | 145.28 | 1 | 196.33 | 14 | SO48031 | 2023-02-21 | 15.71 | 145.28 | 196.33 |
| SO53574_6 | A501-443D-A3 | PO6119138590 | 98 | 288 | 225 | 268 | 10 | 2023-12-27 | 26.97 | 0.67 | 2023-12-15 | 5 | 6.92 | 1 | 26.97 | 6 | SO53574 | 2023-12-22 | 2.16 | 34.61 | 5.39 |
| SO47447_3 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 460 | 16 | 10 | 2022-12-27 | 53.99 | 1.35 | 2022-12-15 | 1 | 37.12 | 1 | 53.99 | 3 | SO47447 | 2022-12-22 | 4.32 | 37.12 | 53.99 |
| SO50317_1 | 7291-4497-84 | PO7772157844 | 98 | 288 | 447 | 214 | 10 | 2023-08-26 | 15.00 | 0.38 | 2023-08-14 | 1 | 10.31 | 1 | 15.00 | 1 | SO50317 | 2023-08-21 | 1.20 | 10.31 | 15.00 |
| SO63241_22 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 573 | 520 | 10 | 2024-05-28 | 11443.54 | 286.09 | 2024-05-16 | 8 | 1481.94 | 1 | 11443.54 | 22 | SO63241 | 2024-05-23 | 915.48 | 11855.50 | 1430.44 |
Generated 2024-11-13 05:22:30.110 UTC