[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 840 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47706_15 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 393 | 414 | 2 | 2023-07-20 | 275.39 | 6.88 | 2023-07-08 | 2 | 101.89 | 1 | 275.39 | 15 | SO47706 | 2023-07-15 | 22.03 | 203.79 | 137.69 |
| SO46994_11 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 395 | 396 | 2 | 2023-05-20 | 552.37 | 13.81 | 2023-05-08 | 9 | 45.42 | 1 | 552.37 | 11 | SO46994 | 2023-05-15 | 44.19 | 408.75 | 61.37 |
| SO45053_12 | 1527-4B4C-8B | PO13775163879 | 100 | 281 | 326 | 618 | 2 | 2022-10-20 | 419.46 | 10.49 | 2022-10-08 | 1 | 413.15 | 1 | 419.46 | 12 | SO45053 | 2022-10-15 | 33.56 | 413.15 | 419.46 |
| SO53534_20 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 488 | 216 | 2 | 2024-06-19 | 129.58 | 3.24 | 2024-06-07 | 4 | 41.57 | 1 | 129.58 | 20 | SO53534 | 2024-06-14 | 10.37 | 166.29 | 32.39 |
| SO46994_25 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 391 | 396 | 2 | 2023-05-20 | 88.93 | 2.22 | 2023-05-08 | 1 | 65.81 | 1 | 88.93 | 25 | SO46994 | 2023-05-15 | 7.11 | 65.81 | 88.93 |
| SO61239_41 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 532 | 414 | 2 | 2024-10-19 | 449.62 | 11.24 | 2024-10-07 | 3 | 136.79 | 1 | 449.62 | 41 | SO61239 | 2024-10-14 | 35.97 | 410.36 | 149.87 |
| SO71894_3 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 571 | 539 | 2 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 3 | SO71894 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO50683_53 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 447 | 72 | 2 | 2024-03-19 | 60.00 | 1.50 | 2024-03-07 | 4 | 10.31 | 1 | 60.00 | 53 | SO50683 | 2024-03-14 | 4.80 | 41.25 | 15.00 |
| SO47675_3 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 286 | 618 | 2 | 2023-07-20 | 183.94 | 4.60 | 2023-07-08 | 1 | 170.14 | 1 | 183.94 | 3 | SO47675 | 2023-07-15 | 14.72 | 170.14 | 183.94 |
| SO47718_32 | B391-4A07-98 | PO6699137967 | 100 | 281 | 435 | 234 | 2 | 2023-07-20 | 324.45 | 8.11 | 2023-07-08 | 1 | 300.12 | 1 | 324.45 | 32 | SO47718 | 2023-07-15 | 25.96 | 300.12 | 324.45 |
| SO46368_20 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 315 | 143 | 2 | 2023-03-20 | 874.79 | 21.87 | 2023-03-08 | 1 | 884.71 | 1 | 874.79 | 20 | SO46368 | 2023-03-15 | 69.98 | 884.71 | 874.79 |
| SO50235_6 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 265 | 684 | 2 | 2024-02-17 | 1213.99 | 30.35 | 2024-02-05 | 6 | 187.16 | 1 | 1213.99 | 6 | SO50235 | 2024-02-12 | 97.12 | 1122.94 | 202.33 |
| SO44494_24 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 338 | 558 | 2 | 2022-08-20 | 419.46 | 10.49 | 2022-08-08 | 1 | 413.15 | 1 | 419.46 | 24 | SO44494 | 2022-08-15 | 33.56 | 413.15 | 419.46 |
| SO44782_18 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 253 | 143 | 2 | 2022-09-19 | 357.16 | 8.93 | 2022-09-07 | 2 | 176.20 | 1 | 357.16 | 18 | SO44782 | 2022-09-14 | 28.57 | 352.40 | 178.58 |
Generated 2025-05-07 17:51:40.484 UTC