[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 319 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_32 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 453 | 16 | 10 | 2023-09-24 | 71.99 | 1.80 | 2023-09-12 | 2 | 24.75 | 1 | 71.99 | 32 | SO50722 | 2023-09-19 | 5.76 | 49.49 | 35.99 |
| SO47451_6 | 6525-4619-9A | PO8671131661 | 98 | 288 | 356 | 502 | 10 | 2022-12-25 | 9942.81 | 248.57 | 2022-12-13 | 8 | 1117.86 | 1 | 9942.81 | 6 | SO47451 | 2022-12-20 | 795.43 | 8942.85 | 1242.85 |
| SO65319_19 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 544 | 502 | 10 | 2024-06-24 | 97.19 | 2.43 | 2024-06-12 | 2 | 35.96 | 1 | 97.19 | 19 | SO65319 | 2024-06-19 | 7.78 | 71.92 | 48.59 |
| SO49521_13 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 367 | 502 | 10 | 2023-06-24 | 1295.99 | 32.40 | 2023-06-12 | 2 | 598.44 | 1 | 1295.99 | 13 | SO49521 | 2023-06-19 | 103.68 | 1196.87 | 647.99 |
| SO50722_6 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 458 | 16 | 10 | 2023-09-24 | 134.98 | 3.37 | 2023-09-12 | 3 | 30.93 | 1 | 134.98 | 6 | SO50722 | 2023-09-19 | 10.80 | 92.80 | 44.99 |
| SO59063_3 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 378 | 16 | 10 | 2024-03-25 | 2932.02 | 73.30 | 2024-03-13 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO59063 | 2024-03-20 | 234.56 | 3109.90 | 1466.01 |
| SO51771_33 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 482 | 430 | 10 | 2023-11-24 | 37.76 | 0.94 | 2023-11-12 | 7 | 3.36 | 1 | 37.76 | 33 | SO51771 | 2023-11-19 | 3.02 | 23.54 | 5.39 |
| SO67261_13 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 586 | 34 | 10 | 2024-07-25 | 445.41 | 11.14 | 2024-07-13 | 1 | 461.44 | 1 | 445.41 | 13 | SO67261 | 2024-07-20 | 35.63 | 461.44 | 445.41 |
| SO55323_5 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 546 | 538 | 10 | 2024-01-24 | 74.51 | 1.86 | 2024-01-12 | 2 | 27.57 | 1 | 74.51 | 5 | SO55323 | 2024-01-19 | 5.96 | 55.14 | 37.25 |
| SO58959_27 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 594 | 88 | 10 | 2024-03-25 | 338.99 | 8.47 | 2024-03-13 | 1 | 308.22 | 1 | 338.99 | 27 | SO58959 | 2024-03-20 | 27.12 | 308.22 | 338.99 |
| SO53472_14 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 376 | 142 | 10 | 2023-12-25 | 5864.04 | 146.60 | 2023-12-13 | 4 | 1554.95 | 1 | 5864.04 | 14 | SO53472 | 2023-12-20 | 469.12 | 6219.79 | 1466.01 |
| SO65177_19 | 1619-495E-81 | PO16501143019 | 98 | 288 | 225 | 142 | 10 | 2024-06-24 | 26.97 | 0.67 | 2024-06-12 | 5 | 6.92 | 1 | 26.97 | 19 | SO65177 | 2024-06-19 | 2.16 | 34.61 | 5.39 |
| SO65154_11 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 359 | 340 | 10 | 2024-06-24 | 5507.98 | 137.70 | 2024-06-12 | 4 | 1251.98 | 1 | 5507.98 | 11 | SO65154 | 2024-06-19 | 440.64 | 5007.93 | 1376.99 |
| SO47447_55 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 323 | 16 | 10 | 2022-12-25 | 469.79 | 11.74 | 2022-12-13 | 1 | 486.71 | 1 | 469.79 | 55 | SO47447 | 2022-12-20 | 37.58 | 486.71 | 469.79 |
| SO48772_3 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 329 | 286 | 10 | 2023-04-26 | 469.79 | 11.74 | 2023-04-14 | 1 | 486.71 | 1 | 469.79 | 3 | SO48772 | 2023-04-21 | 37.58 | 486.71 | 469.79 |
| SO67289_21 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 592 | 196 | 10 | 2024-07-25 | 338.99 | 8.47 | 2024-07-13 | 1 | 308.22 | 1 | 338.99 | 21 | SO67289 | 2024-07-20 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-11 04:22:57.932 UTC