[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 3274 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_9 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 483 | 34 | 10 | 2024-04-24 | 360.00 | 9.00 | 2024-04-12 | 5 | 44.88 | 1 | 360.00 | 9 | SO61175 | 2024-04-19 | 28.80 | 224.40 | 72.00 |
| SO47451_11 | 6525-4619-9A | PO8671131661 | 98 | 288 | 411 | 502 | 10 | 2022-12-24 | 627.08 | 15.68 | 2022-12-12 | 5 | 92.81 | 1 | 627.08 | 11 | SO47451 | 2022-12-19 | 50.17 | 464.04 | 125.42 |
| SO71784_14 | B186-4413-B4 | PO19285135919 | 98 | 288 | 565 | 448 | 10 | 2024-09-23 | 2672.46 | 66.81 | 2024-09-11 | 6 | 461.44 | 1 | 2672.46 | 14 | SO71784 | 2024-09-18 | 213.80 | 2768.67 | 445.41 |
| SO59063_3 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 378 | 16 | 10 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO59063 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
| SO59063_35 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 546 | 16 | 10 | 2024-03-24 | 149.02 | 3.73 | 2024-03-12 | 4 | 27.57 | 1 | 149.02 | 35 | SO59063 | 2024-03-19 | 11.92 | 110.27 | 37.25 |
| SO63173_20 | CE32-441D-BF | PO1508158507 | 98 | 290 | 376 | 430 | 10 | 2024-05-25 | 1466.01 | 36.65 | 2024-05-13 | 1 | 1554.95 | 1 | 1466.01 | 20 | SO63173 | 2024-05-20 | 117.28 | 1554.95 | 1466.01 |
| SO48035_8 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 458 | 430 | 10 | 2023-02-23 | 269.96 | 6.75 | 2023-02-11 | 6 | 30.93 | 1 | 269.96 | 8 | SO48035 | 2023-02-18 | 21.60 | 185.60 | 44.99 |
| SO47009_43 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 265 | 430 | 10 | 2022-11-23 | 202.33 | 5.06 | 2022-11-11 | 1 | 187.16 | 1 | 202.33 | 43 | SO47009 | 2022-11-18 | 16.19 | 187.16 | 202.33 |
| SO48389_20 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 358 | 502 | 10 | 2023-03-25 | 4917.84 | 122.95 | 2023-03-13 | 4 | 1105.81 | 1 | 4917.84 | 20 | SO48389 | 2023-03-20 | 393.43 | 4423.24 | 1229.46 |
| SO49892_2 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 323 | 641 | 10 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 2 | SO49892 | 2023-07-19 | 75.17 | 973.41 | 469.79 |
| SO53574_6 | A501-443D-A3 | PO6119138590 | 98 | 288 | 225 | 268 | 10 | 2023-12-24 | 26.97 | 0.67 | 2023-12-12 | 5 | 6.92 | 1 | 26.97 | 6 | SO53574 | 2023-12-19 | 2.16 | 34.61 | 5.39 |
| SO48389_25 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 394 | 502 | 10 | 2023-03-25 | 20.52 | 0.51 | 2023-03-13 | 1 | 15.18 | 1 | 20.52 | 25 | SO48389 | 2023-03-20 | 1.64 | 15.18 | 20.52 |
| SO67293_5 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 234 | 232 | 10 | 2024-07-24 | 239.95 | 6.00 | 2024-07-12 | 8 | 38.49 | 1 | 239.95 | 5 | SO67293 | 2024-07-19 | 19.20 | 307.94 | 29.99 |
| SO47721_7 | 1629-4338-BE | PO8410190478 | 98 | 288 | 333 | 538 | 10 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47721 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
Generated 2024-11-10 21:51:25.318 UTC