[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1231 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49062_25 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 459 | 484 | 10 | 2023-04-05 | 161.98 | 4.05 | 2023-03-24 | 3 | 37.12 | 1 | 161.98 | 25 | SO49062 | 2023-03-31 | 12.96 | 111.36 | 53.99 |
| SO65158_6 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 487 | 448 | 10 | 2024-05-03 | 98.98 | 2.47 | 2024-04-21 | 3 | 20.57 | 1 | 98.98 | 6 | SO65158 | 2024-04-28 | 7.92 | 61.70 | 32.99 |
| SO49165_4 | F4F6-472E-95 | PO8584173120 | 98 | 288 | 333 | 592 | 10 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49165 | 2023-03-31 | 112.75 | 1460.12 | 469.79 |
| SO58959_19 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 544 | 88 | 10 | 2024-02-02 | 48.59 | 1.21 | 2024-01-21 | 1 | 35.96 | 1 | 48.59 | 19 | SO58959 | 2024-01-28 | 3.89 | 35.96 | 48.59 |
| SO47353_19 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 364 | 340 | 10 | 2022-11-03 | 4535.96 | 113.40 | 2022-10-22 | 7 | 598.44 | 1 | 4535.96 | 19 | SO47353 | 2022-10-29 | 362.88 | 4189.05 | 647.99 |
| SO71936_24 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 559 | 502 | 10 | 2024-08-03 | 36.43 | 0.91 | 2024-07-22 | 3 | 8.99 | 1 | 36.43 | 24 | SO71936 | 2024-07-29 | 2.91 | 26.96 | 12.14 |
| SO63173_13 | CE32-441D-BF | PO1508158507 | 98 | 290 | 380 | 430 | 10 | 2024-04-04 | 2932.02 | 73.30 | 2024-03-23 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63173 | 2024-03-30 | 234.56 | 3109.90 | 1466.01 |
| SO51763_38 | CDB1-4311-8D | PO957124084 | 98 | 288 | 361 | 376 | 10 | 2023-10-03 | 5507.98 | 137.70 | 2023-09-21 | 4 | 1251.98 | 1 | 5507.98 | 38 | SO51763 | 2023-09-28 | 440.64 | 5007.93 | 1376.99 |
| SO53573_36 | F674-4899-B9 | PO8671117198 | 98 | 288 | 526 | 502 | 10 | 2023-11-03 | 950.58 | 23.76 | 2023-10-22 | 6 | 144.59 | 1 | 950.58 | 36 | SO53573 | 2023-10-29 | 76.05 | 867.56 | 158.43 |
| SO61238_24 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 237 | 538 | 10 | 2024-03-04 | 269.95 | 6.75 | 2024-02-21 | 9 | 38.49 | 1 | 269.95 | 24 | SO61238 | 2024-02-28 | 21.60 | 346.43 | 29.99 |
| SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2024-03-04 | 2860.88 | 71.52 | 2024-02-21 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2024-02-28 | 228.87 | 2963.88 | 1430.44 |
| SO58920_18 | 944F-4219-85 | PO16501139645 | 98 | 288 | 488 | 142 | 10 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 41.57 | 1 | 97.18 | 18 | SO58920 | 2024-01-28 | 7.77 | 124.72 | 32.39 |
| SO65154_1 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 476 | 340 | 10 | 2024-05-03 | 419.94 | 10.50 | 2024-04-21 | 10 | 26.18 | 1 | 419.94 | 1 | SO65154 | 2024-04-28 | 33.60 | 261.76 | 41.99 |
| SO51823_14 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 502 | 520 | 10 | 2023-10-03 | 400.10 | 10.00 | 2023-09-21 | 2 | 199.85 | 1 | 400.10 | 14 | SO51823 | 2023-09-28 | 32.01 | 399.70 | 200.05 |
Generated 2024-09-20 20:30:29.695 UTC