[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2160 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50189_2 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 362 | 18 | 3 | 2023-07-03 | 2458.92 | 61.47 | 2023-06-21 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO50189 | 2023-06-28 | 196.71 | 2211.62 | 1229.46 |
| SO44742_16 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 316 | 57 | 3 | 2022-02-02 | 3499.18 | 87.48 | 2022-01-21 | 4 | 884.71 | 1 | 3499.18 | 16 | SO44742 | 2022-01-28 | 279.93 | 3538.83 | 874.79 |
| SO45520_20 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 334 | 57 | 3 | 2022-05-03 | 838.92 | 20.97 | 2022-04-21 | 2 | 413.15 | 1 | 838.92 | 20 | SO45520 | 2022-04-28 | 67.11 | 826.29 | 419.46 |
| SO63160_2 | 7984-48B8-A7 | PO13572115420 | 100 | 287 | 547 | 527 | 3 | 2024-04-04 | 97.19 | 2.43 | 2024-03-23 | 2 | 35.96 | 1 | 97.19 | 2 | SO63160 | 2024-03-30 | 7.78 | 71.92 | 48.59 |
| SO44287_2 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 350 | 646 | 3 | 2021-12-03 | 4049.99 | 101.25 | 2021-11-21 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO44287 | 2021-11-28 | 324.00 | 3796.19 | 2024.99 |
| SO48004_5 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 321 | 527 | 3 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 5 | SO48004 | 2022-12-29 | 37.58 | 486.71 | 469.79 |
| SO49823_8 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 333 | 622 | 3 | 2023-06-03 | 1409.38 | 35.23 | 2023-05-22 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49823 | 2023-05-29 | 112.75 | 1460.12 | 469.79 |
| SO44742_1 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 272 | 57 | 3 | 2022-02-02 | 183.94 | 4.60 | 2022-01-21 | 1 | 181.49 | 1 | 183.94 | 1 | SO44742 | 2022-01-28 | 14.72 | 181.49 | 183.94 |
| SO47378_13 | E766-4274-A7 | PO15341116216 | 100 | 283 | 469 | 327 | 3 | 2022-11-03 | 136.76 | 3.42 | 2022-10-22 | 6 | 15.67 | 1 | 136.76 | 13 | SO47378 | 2022-10-29 | 10.94 | 94.03 | 22.79 |
| SO69495_4 | D387-4497-83 | PO12122175008 | 100 | 281 | 287 | 22 | 3 | 2024-07-03 | 607.00 | 15.17 | 2024-06-21 | 3 | 204.63 | 1 | 607.00 | 4 | SO69495 | 2024-06-28 | 48.56 | 613.88 | 202.33 |
| SO47659_6 | 8639-4639-AA | PO19314173599 | 100 | 283 | 329 | 622 | 3 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 6 | SO47659 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO55324_28 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 584 | 523 | 3 | 2023-12-03 | 647.99 | 16.20 | 2023-11-21 | 2 | 343.65 | 1 | 647.99 | 28 | SO55324 | 2023-11-28 | 51.84 | 687.30 | 323.99 |
| SO51720_32 | E39F-4680-AC | PO15370128892 | 100 | 281 | 558 | 381 | 3 | 2023-10-03 | 485.99 | 12.15 | 2023-09-21 | 2 | 179.82 | 1 | 485.99 | 32 | SO51720 | 2023-09-28 | 38.88 | 359.63 | 242.99 |
| SO67347_3 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 584 | 523 | 3 | 2024-06-03 | 647.99 | 16.20 | 2024-05-22 | 2 | 343.65 | 1 | 647.99 | 3 | SO67347 | 2024-05-29 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-20 16:47:48.497 UTC