[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53512_8 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 598 | 88 | 10 | 2023-12-24 | 323.99 | 8.10 | 2023-12-12 | 1 | 294.58 | 1 | 323.99 | 8 | SO53512 | 2023-12-19 | 25.92 | 294.58 | 323.99 |
| SO46939_1 | 19B4-4C6F-8A | PO19024176549 | 98 | 288 | 417 | 124 | 10 | 2022-11-23 | 324.45 | 8.11 | 2022-11-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO46939 | 2022-11-18 | 25.96 | 300.12 | 324.45 |
| SO67293_8 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 576 | 232 | 10 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67293 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 |
| SO53574_5 | A501-443D-A3 | PO6119138590 | 98 | 288 | 487 | 268 | 10 | 2023-12-24 | 131.98 | 3.30 | 2023-12-12 | 4 | 20.57 | 1 | 131.98 | 5 | SO53574 | 2023-12-19 | 10.56 | 82.27 | 32.99 |
| SO58959_24 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 476 | 88 | 10 | 2024-03-24 | 293.96 | 7.35 | 2024-03-12 | 7 | 26.18 | 1 | 293.96 | 24 | SO58959 | 2024-03-19 | 23.52 | 183.23 | 41.99 |
| SO71780_24 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 400 | 340 | 10 | 2024-09-23 | 111.46 | 2.79 | 2024-09-11 | 3 | 27.49 | 1 | 111.46 | 24 | SO71780 | 2024-09-18 | 8.92 | 82.48 | 37.15 |
| SO67289_1 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 400 | 196 | 10 | 2024-07-24 | 74.30 | 1.86 | 2024-07-12 | 2 | 27.49 | 1 | 74.30 | 1 | SO67289 | 2024-07-19 | 5.94 | 54.99 | 37.15 |
| 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 |
| SO69461_6 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 390 | 430 | 10 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 6 | SO69461 | 2024-08-18 | 53.78 | 713.08 | 672.29 |
| SO47721_16 | 1629-4338-BE | PO8410190478 | 98 | 288 | 369 | 538 | 10 | 2023-01-23 | 1466.01 | 36.65 | 2023-01-11 | 1 | 1518.79 | 1 | 1466.01 | 16 | SO47721 | 2023-01-18 | 117.28 | 1518.79 | 1466.01 |
| SO61238_14 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 390 | 538 | 10 | 2024-04-24 | 1344.59 | 33.61 | 2024-04-12 | 2 | 713.08 | 1 | 1344.59 | 14 | SO61238 | 2024-04-19 | 107.57 | 1426.16 | 672.29 |
| SO59064_16 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 514 | 502 | 10 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 16 | SO59064 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO65154_6 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 597 | 340 | 10 | 2024-06-23 | 647.99 | 16.20 | 2024-06-11 | 2 | 294.58 | 1 | 647.99 | 6 | SO65154 | 2024-06-18 | 51.84 | 589.16 | 323.99 |
| SO50281_9 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 460 | 592 | 10 | 2023-08-23 | 53.99 | 1.35 | 2023-08-11 | 1 | 37.12 | 1 | 53.99 | 9 | SO50281 | 2023-08-18 | 4.32 | 37.12 | 53.99 |
Generated 2024-11-11 03:50:24.772 UTC