[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 401 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67284_9 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 400 | 594 | 2 | 2024-07-24 | 37.15 | 0.93 | 2024-07-12 | 1 | 27.49 | 1 | 37.15 | 9 | SO67284 | 2024-07-19 | 2.97 | 27.49 | 37.15 |
| SO47055_42 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 415 | 108 | 2 | 2022-11-23 | 198.04 | 4.95 | 2022-11-11 | 1 | 146.55 | 1 | 198.04 | 42 | SO47055 | 2022-11-18 | 15.84 | 146.55 | 198.04 |
| SO46666_7 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 321 | 234 | 2 | 2022-10-23 | 3758.35 | 93.96 | 2022-10-11 | 8 | 486.71 | 1 | 3758.35 | 7 | SO46666 | 2022-10-18 | 300.67 | 3893.65 | 469.79 |
| SO46095_5 | A60D-4721-BF | PO6641179809 | 100 | 281 | 315 | 342 | 2 | 2022-08-23 | 1749.59 | 43.74 | 2022-08-11 | 2 | 884.71 | 1 | 1749.59 | 5 | SO46095 | 2022-08-18 | 139.97 | 1769.42 | 874.79 |
| SO46054_5 | 425B-4504-93 | PO14326187575 | 100 | 281 | 324 | 107 | 2 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 5 | SO46054 | 2022-08-18 | 100.67 | 1239.44 | 419.46 |
| SO69442_7 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 488 | 233 | 2 | 2024-08-23 | 129.58 | 3.24 | 2024-08-11 | 4 | 41.57 | 1 | 129.58 | 7 | SO69442 | 2024-08-18 | 10.37 | 166.29 | 32.39 |
| SO46610_8 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 367 | 125 | 2 | 2022-10-23 | 3887.96 | 97.20 | 2022-10-11 | 6 | 598.44 | 1 | 3887.96 | 8 | SO46610 | 2022-10-18 | 311.04 | 3590.61 | 647.99 |
| SO46666_27 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 329 | 234 | 2 | 2022-10-23 | 1879.18 | 46.98 | 2022-10-11 | 4 | 486.71 | 1 | 1879.18 | 27 | SO46666 | 2022-10-18 | 150.33 | 1946.83 | 469.79 |
| SO48017_32 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 294 | 233 | 2 | 2023-02-23 | 744.27 | 18.61 | 2023-02-11 | 1 | 660.91 | 1 | 744.27 | 32 | SO48017 | 2023-02-18 | 59.54 | 660.91 | 744.27 |
| SO50727_38 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 233 | 54 | 2 | 2023-09-23 | 230.72 | 5.77 | 2023-09-11 | 8 | 29.08 | 1 | 230.72 | 38 | SO50727 | 2023-09-18 | 18.46 | 232.65 | 28.84 |
| SO63200_5 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 306 | 233 | 2 | 2024-05-25 | 809.76 | 20.24 | 2024-05-13 | 1 | 739.04 | 1 | 809.76 | 5 | SO63200 | 2024-05-20 | 64.78 | 739.04 | 809.76 |
| SO65152_5 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 583 | 216 | 2 | 2024-06-23 | 2041.19 | 51.03 | 2024-06-11 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO65152 | 2024-06-18 | 163.30 | 2165.02 | 1020.59 |
| SO46666_17 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 435 | 234 | 2 | 2022-10-23 | 973.36 | 24.33 | 2022-10-11 | 3 | 300.12 | 1 | 973.36 | 17 | SO46666 | 2022-10-18 | 77.87 | 900.36 | 324.45 |
| SO47706_7 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 420 | 414 | 2 | 2023-01-23 | 566.46 | 14.16 | 2023-01-11 | 4 | 104.80 | 1 | 566.46 | 7 | SO47706 | 2023-01-18 | 45.32 | 419.18 | 141.62 |
Generated 2024-11-10 22:53:21.560 UTC