[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 821 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65245_4 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 577 | 179 | 2 | 2024-05-03 | 1457.82 | 36.45 | 2024-04-21 | 2 | 755.15 | 1 | 1457.82 | 4 | SO65245 | 2024-04-28 | 116.63 | 1510.30 | 728.91 |
| SO59032_3 | DB21-4653-88 | PO4756173322 | 100 | 283 | 482 | 126 | 2 | 2024-02-02 | 43.15 | 1.08 | 2024-01-21 | 8 | 3.36 | 1 | 43.15 | 3 | SO59032 | 2024-01-28 | 3.45 | 26.90 | 5.39 |
| SO65257_5 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 563 | 539 | 2 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65257 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 |
| SO51101_37 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 484 | 618 | 2 | 2023-09-02 | 19.08 | 0.48 | 2023-08-21 | 4 | 2.97 | 1 | 19.08 | 37 | SO51101 | 2023-08-28 | 1.53 | 11.89 | 4.77 |
| SO59075_25 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 603 | 179 | 2 | 2024-02-02 | 145.79 | 3.64 | 2024-01-21 | 2 | 53.94 | 1 | 145.79 | 25 | SO59075 | 2024-01-28 | 11.66 | 107.88 | 72.89 |
| SO45561_15 | D3C4-4FED-A4 | PO4408154584 | 100 | 281 | 220 | 143 | 2 | 2022-05-03 | 40.37 | 1.01 | 2022-04-21 | 2 | 12.03 | 1 | 40.37 | 15 | SO45561 | 2022-04-28 | 3.23 | 24.06 | 20.19 |
| SO48336_37 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 458 | 72 | 2 | 2023-02-02 | 89.99 | 2.25 | 2023-01-21 | 2 | 30.93 | 1 | 89.99 | 37 | SO48336 | 2023-01-28 | 7.20 | 61.87 | 44.99 |
| SO49518_30 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 462 | 54 | 2 | 2023-05-03 | 14.13 | 0.35 | 2023-04-21 | 1 | 9.71 | 1 | 14.13 | 30 | SO49518 | 2023-04-28 | 1.13 | 9.71 | 14.13 |
| SO65236_12 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 605 | 54 | 2 | 2024-05-03 | 1295.98 | 32.40 | 2024-04-21 | 4 | 343.65 | 1 | 1295.98 | 12 | SO65236 | 2024-04-28 | 103.68 | 1374.60 | 323.99 |
| SO49888_31 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 286 | 234 | 2 | 2023-06-03 | 1103.63 | 27.59 | 2023-05-22 | 6 | 170.14 | 1 | 1103.63 | 31 | SO49888 | 2023-05-29 | 88.29 | 1020.86 | 183.94 |
| SO57076_2 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 378 | 684 | 2 | 2024-01-03 | 2932.02 | 73.30 | 2023-12-22 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO57076 | 2023-12-29 | 234.56 | 3109.90 | 1466.01 |
| SO53567_28 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 237 | 179 | 2 | 2023-11-03 | 269.95 | 6.75 | 2023-10-22 | 9 | 38.49 | 1 | 269.95 | 28 | SO53567 | 2023-10-29 | 21.60 | 346.43 | 29.99 |
| SO46068_1 | E058-4217-9B | PO10121135632 | 100 | 281 | 330 | 684 | 2 | 2022-07-03 | 838.92 | 20.97 | 2022-06-21 | 2 | 413.15 | 1 | 838.92 | 1 | SO46068 | 2022-06-28 | 67.11 | 826.29 | 419.46 |
| SO43883_3 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 328 | 684 | 2 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 3 | SO43883 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 16:45:37.244 UTC