[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 642 > < 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_15 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 225 | 34 | 10 | 2024-04-27 | 32.36 | 0.81 | 2024-04-15 | 6 | 6.92 | 1 | 32.36 | 15 | SO61175 | 2024-04-22 | 2.59 | 41.53 | 5.39 |
| SO51120_57 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 551 | 196 | 10 | 2023-10-26 | 633.72 | 15.84 | 2023-10-14 | 4 | 144.59 | 1 | 633.72 | 57 | SO51120 | 2023-10-21 | 50.70 | 578.38 | 158.43 |
| SO48771_35 | E98F-4302-92 | PO8410125811 | 98 | 288 | 447 | 538 | 10 | 2023-04-28 | 75.00 | 1.88 | 2023-04-16 | 5 | 10.31 | 1 | 75.00 | 35 | SO48771 | 2023-04-23 | 6.00 | 51.56 | 15.00 |
| SO61229_32 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 472 | 196 | 10 | 2024-04-27 | 304.80 | 7.62 | 2024-04-15 | 8 | 23.75 | 1 | 304.80 | 32 | SO61229 | 2024-04-22 | 24.38 | 189.99 | 38.10 |
| SO57083_28 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 434 | 430 | 10 | 2024-02-26 | 713.80 | 17.84 | 2024-02-14 | 2 | 360.94 | 1 | 713.80 | 28 | SO57083 | 2024-02-21 | 57.10 | 721.89 | 356.90 |
| SO69563_11 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 565 | 556 | 10 | 2024-08-26 | 445.41 | 11.14 | 2024-08-14 | 1 | 461.44 | 1 | 445.41 | 11 | SO69563 | 2024-08-21 | 35.63 | 461.44 | 445.41 |
| SO58908_25 | A429-40BA-96 | PO19285116289 | 98 | 290 | 500 | 448 | 10 | 2024-03-27 | 1807.04 | 45.18 | 2024-03-15 | 3 | 601.74 | 1 | 1807.04 | 25 | SO58908 | 2024-03-22 | 144.56 | 1805.23 | 602.35 |
| SO65282_14 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 586 | 52 | 10 | 2024-06-26 | 2227.05 | 55.68 | 2024-06-14 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65282 | 2024-06-21 | 178.16 | 2307.22 | 445.41 |
| SO59064_31 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 531 | 502 | 10 | 2024-03-27 | 599.50 | 14.99 | 2024-03-15 | 4 | 136.79 | 1 | 599.50 | 31 | SO59064 | 2024-03-22 | 47.96 | 547.14 | 149.87 |
| SO48031_18 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 236 | 376 | 10 | 2023-02-26 | 57.68 | 1.44 | 2023-02-14 | 2 | 29.08 | 1 | 57.68 | 18 | SO48031 | 2023-02-21 | 4.61 | 58.16 | 28.84 |
| SO49891_8 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 343 | 538 | 10 | 2023-07-27 | 1409.38 | 35.23 | 2023-07-15 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49891 | 2023-07-22 | 112.75 | 1460.12 | 469.79 |
| SO71780_24 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 400 | 340 | 10 | 2024-09-26 | 111.46 | 2.79 | 2024-09-14 | 3 | 27.49 | 1 | 111.46 | 24 | SO71780 | 2024-09-21 | 8.92 | 82.48 | 37.15 |
| SO61175_16 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 484 | 34 | 10 | 2024-04-27 | 9.54 | 0.24 | 2024-04-15 | 2 | 2.97 | 1 | 9.54 | 16 | SO61175 | 2024-04-22 | 0.76 | 5.95 | 4.77 |
| SO51120_58 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 471 | 196 | 10 | 2023-10-26 | 381.00 | 9.53 | 2023-10-14 | 10 | 23.75 | 1 | 381.00 | 58 | SO51120 | 2023-10-21 | 30.48 | 237.49 | 38.10 |
Generated 2024-11-13 10:09:00.889 UTC