[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 279 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_11 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 515 | 196 | 10 | 2024-06-03 | 16.27 | 0.41 | 2024-05-22 | 1 | 12.04 | 1 | 16.27 | 11 | SO67289 | 2024-05-29 | 1.30 | 12.04 | 16.27 |
| SO49062_17 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 354 | 484 | 10 | 2023-04-05 | 1242.85 | 31.07 | 2023-03-24 | 1 | 1117.86 | 1 | 1242.85 | 17 | SO49062 | 2023-03-31 | 99.43 | 1117.86 | 1242.85 |
| SO71917_1 | B0BC-42A4-A4 | PO29111718 | 98 | 288 | 482 | 304 | 10 | 2024-08-03 | 37.76 | 0.94 | 2024-07-22 | 7 | 3.36 | 1 | 37.76 | 1 | SO71917 | 2024-07-29 | 3.02 | 23.54 | 5.39 |
| SO49521_16 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 308 | 502 | 10 | 2023-05-03 | 2977.09 | 74.43 | 2023-04-21 | 4 | 660.91 | 1 | 2977.09 | 16 | SO49521 | 2023-04-28 | 238.17 | 2643.66 | 744.27 |
| SO47669_2 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 327 | 286 | 10 | 2022-12-03 | 1409.38 | 35.23 | 2022-11-21 | 3 | 486.71 | 1 | 1409.38 | 2 | SO47669 | 2022-11-28 | 112.75 | 1460.12 | 469.79 |
| SO48399_2 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 358 | 322 | 10 | 2023-02-02 | 1229.46 | 30.74 | 2023-01-21 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48399 | 2023-01-28 | 98.36 | 1105.81 | 1229.46 |
| SO55268_56 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 543 | 196 | 10 | 2023-12-03 | 111.76 | 2.79 | 2023-11-21 | 3 | 27.57 | 1 | 111.76 | 56 | SO55268 | 2023-11-28 | 8.94 | 82.70 | 37.25 |
| SO47447_54 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 422 | 16 | 10 | 2022-11-03 | 135.08 | 3.38 | 2022-10-22 | 2 | 49.98 | 1 | 135.08 | 54 | SO47447 | 2022-10-29 | 10.81 | 99.96 | 67.54 |
| SO57180_1 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 566 | 520 | 10 | 2024-01-03 | 890.82 | 22.27 | 2023-12-22 | 2 | 461.44 | 1 | 890.82 | 1 | SO57180 | 2023-12-29 | 71.27 | 922.89 | 445.41 |
| SO53455_6 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 542 | 340 | 10 | 2023-11-03 | 72.88 | 1.82 | 2023-10-22 | 3 | 17.98 | 1 | 72.88 | 6 | SO53455 | 2023-10-29 | 5.83 | 53.93 | 24.29 |
| SO47006_34 | 142D-4F23-BF | PO957186440 | 98 | 288 | 427 | 376 | 10 | 2022-10-03 | 418.51 | 10.46 | 2022-09-21 | 2 | 185.82 | 1 | 418.51 | 34 | SO47006 | 2022-09-28 | 33.48 | 371.64 | 209.26 |
| SO71898_23 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 586 | 52 | 10 | 2024-08-03 | 1336.23 | 33.41 | 2024-07-22 | 3 | 461.44 | 1 | 1336.23 | 23 | SO71898 | 2024-07-29 | 106.90 | 1384.33 | 445.41 |
| SO65158_24 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 493 | 448 | 10 | 2024-05-03 | 400.10 | 10.00 | 2024-04-21 | 2 | 199.85 | 1 | 400.10 | 24 | SO65158 | 2024-04-28 | 32.01 | 399.70 | 200.05 |
| SO59008_1 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 579 | 52 | 10 | 2024-02-02 | 2186.73 | 54.67 | 2024-01-21 | 3 | 755.15 | 1 | 2186.73 | 1 | SO59008 | 2024-01-28 | 174.94 | 2265.45 | 728.91 |
Generated 2024-09-20 17:51:30.877 UTC