[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 799 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49888_46 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 417 | 234 | 2 | 2023-06-03 | 648.91 | 16.22 | 2023-05-22 | 2 | 300.12 | 1 | 648.91 | 46 | SO49888 | 2023-05-29 | 51.91 | 600.24 | 324.45 |
| SO67263_10 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 512 | 125 | 2 | 2024-06-03 | 218.45 | 5.46 | 2024-05-22 | 1 | 199.38 | 1 | 218.45 | 10 | SO67263 | 2024-05-29 | 17.48 | 199.38 | 218.45 |
| SO69442_2 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 516 | 233 | 2 | 2024-07-03 | 117.42 | 2.94 | 2024-06-21 | 5 | 17.38 | 1 | 117.42 | 2 | SO69442 | 2024-06-28 | 9.39 | 86.89 | 23.48 |
| SO55261_31 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 590 | 594 | 2 | 2023-12-03 | 1846.78 | 46.17 | 2023-11-21 | 4 | 419.78 | 1 | 1846.78 | 31 | SO55261 | 2023-11-28 | 147.74 | 1679.11 | 461.69 |
| SO44531_3 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 238 | 684 | 2 | 2022-01-03 | 758.08 | 18.95 | 2021-12-22 | 1 | 747.97 | 1 | 758.08 | 3 | SO44531 | 2021-12-29 | 60.65 | 747.97 | 758.08 |
| SO55259_18 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 601 | 691 | 2 | 2023-12-03 | 32.39 | 0.81 | 2023-11-21 | 1 | 23.97 | 1 | 32.39 | 18 | SO55259 | 2023-11-28 | 2.59 | 23.97 | 32.39 |
| SO49888_43 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 435 | 234 | 2 | 2023-06-03 | 648.91 | 16.22 | 2023-05-22 | 2 | 300.12 | 1 | 648.91 | 43 | SO49888 | 2023-05-29 | 51.91 | 600.24 | 324.45 |
| SO48026_5 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 339 | 684 | 2 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 5 | SO48026 | 2022-12-29 | 75.17 | 973.41 | 469.79 |
| SO47001_5 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 422 | 684 | 2 | 2022-10-03 | 135.08 | 3.38 | 2022-09-21 | 2 | 49.98 | 1 | 135.08 | 5 | SO47001 | 2022-09-28 | 10.81 | 99.96 | 67.54 |
| SO53620_3 | 26BF-4157-B2 | PO9019121680 | 100 | 283 | 542 | 576 | 2 | 2023-11-03 | 24.29 | 0.61 | 2023-10-22 | 1 | 17.98 | 1 | 24.29 | 3 | SO53620 | 2023-10-29 | 1.94 | 17.98 | 24.29 |
| SO49518_20 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 265 | 54 | 2 | 2023-05-03 | 404.66 | 10.12 | 2023-04-21 | 2 | 187.16 | 1 | 404.66 | 20 | SO49518 | 2023-04-28 | 32.37 | 374.31 | 202.33 |
| SO53560_57 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 578 | 539 | 2 | 2023-11-03 | 1457.82 | 36.45 | 2023-10-22 | 2 | 755.15 | 1 | 1457.82 | 57 | SO53560 | 2023-10-29 | 116.63 | 1510.30 | 728.91 |
| SO50263_18 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 297 | 667 | 2 | 2023-07-03 | 1472.29 | 36.81 | 2023-06-21 | 2 | 653.70 | 1 | 1472.29 | 18 | SO50263 | 2023-06-28 | 117.78 | 1307.39 | 736.15 |
| SO47395_37 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 213 | 72 | 2 | 2022-11-03 | 80.75 | 2.02 | 2022-10-22 | 4 | 13.88 | 1 | 80.75 | 37 | SO47395 | 2022-10-29 | 6.46 | 55.51 | 20.19 |
Generated 2024-09-20 18:40:34.327 UTC