[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 929 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48077_29 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 457 | 108 | 2 | 2023-02-23 | 179.98 | 4.50 | 2023-02-11 | 4 | 30.93 | 1 | 179.98 | 29 | SO48077 | 2023-02-18 | 14.40 | 123.73 | 44.99 |
| SO51101_31 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 237 | 618 | 2 | 2023-10-23 | 149.97 | 3.75 | 2023-10-11 | 5 | 38.49 | 1 | 149.97 | 31 | SO51101 | 2023-10-18 | 12.00 | 192.46 | 29.99 |
| SO57101_2 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 583 | 558 | 2 | 2024-02-23 | 1020.59 | 25.51 | 2024-02-11 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO57101 | 2024-02-18 | 81.65 | 1082.51 | 1020.59 |
| SO48336_7 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 383 | 72 | 2 | 2023-03-25 | 1800.79 | 45.02 | 2023-03-13 | 3 | 605.65 | 1 | 1800.79 | 7 | SO48336 | 2023-03-20 | 144.06 | 1816.95 | 600.26 |
| SO57164_6 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 482 | 540 | 2 | 2024-02-23 | 37.76 | 0.94 | 2024-02-11 | 7 | 3.36 | 1 | 37.76 | 6 | SO57164 | 2024-02-18 | 3.02 | 23.54 | 5.39 |
| SO55301_26 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 237 | 414 | 2 | 2024-01-23 | 119.98 | 3.00 | 2024-01-11 | 4 | 38.49 | 1 | 119.98 | 26 | SO55301 | 2024-01-18 | 9.60 | 153.97 | 29.99 |
| SO53560_1 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 483 | 539 | 2 | 2023-12-24 | 360.00 | 9.00 | 2023-12-12 | 5 | 44.88 | 1 | 360.00 | 1 | SO53560 | 2023-12-19 | 28.80 | 224.40 | 72.00 |
| SO50259_24 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 331 | 558 | 2 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 24 | SO50259 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO45277_2 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 330 | 558 | 2 | 2022-05-26 | 1677.84 | 41.95 | 2022-05-14 | 4 | 413.15 | 1 | 1677.84 | 2 | SO45277 | 2022-05-21 | 134.23 | 1652.59 | 419.46 |
| SO63125_1 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 309 | 378 | 2 | 2024-05-25 | 1637.40 | 40.94 | 2024-05-13 | 2 | 747.20 | 1 | 1637.40 | 1 | SO63125 | 2024-05-20 | 130.99 | 1494.40 | 818.70 |
| SO51157_19 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 516 | 414 | 2 | 2023-10-23 | 46.97 | 1.17 | 2023-10-11 | 2 | 17.38 | 1 | 46.97 | 19 | SO51157 | 2023-10-18 | 3.76 | 34.76 | 23.48 |
| SO47395_63 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 327 | 72 | 2 | 2022-12-24 | 4228.15 | 105.70 | 2022-12-12 | 9 | 486.71 | 1 | 4228.15 | 63 | SO47395 | 2022-12-19 | 338.25 | 4380.36 | 469.79 |
| SO46027_6 | 13E3-4227-BD | PO19256159915 | 100 | 281 | 232 | 162 | 2 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 6 | SO46027 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
| SO49877_3 | 493D-497C-AB | PO3828147687 | 100 | 283 | 410 | 414 | 2 | 2023-07-24 | 72.89 | 1.82 | 2023-07-12 | 2 | 26.97 | 1 | 72.89 | 3 | SO49877 | 2023-07-19 | 5.83 | 53.94 | 36.45 |
Generated 2024-11-10 15:01:34.071 UTC