[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49465_7 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 381 | 579 | 3 | 2023-05-03 | 3001.31 | 75.03 | 2023-04-21 | 5 | 605.65 | 1 | 3001.31 | 7 | SO49465 | 2023-04-28 | 240.11 | 3028.25 | 600.26 |
| SO46055_5 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 285 | 527 | 3 | 2022-07-03 | 357.16 | 8.93 | 2022-06-21 | 2 | 176.20 | 1 | 357.16 | 5 | SO46055 | 2022-06-28 | 28.57 | 352.40 | 178.58 |
| SO69495_1 | D387-4497-83 | PO12122175008 | 100 | 281 | 418 | 22 | 3 | 2024-07-03 | 713.80 | 17.84 | 2024-06-21 | 2 | 360.94 | 1 | 713.80 | 1 | SO69495 | 2024-06-28 | 57.10 | 721.89 | 356.90 |
| SO65215_13 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 481 | 418 | 3 | 2024-05-03 | 10.79 | 0.27 | 2024-04-21 | 2 | 3.36 | 1 | 10.79 | 13 | SO65215 | 2024-04-28 | 0.86 | 6.72 | 5.39 |
| SO69414_16 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 500 | 363 | 3 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 16 | SO69414 | 2024-06-28 | 144.56 | 1805.23 | 602.35 |
| SO59057_5 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 234 | 695 | 3 | 2024-02-02 | 119.98 | 3.00 | 2024-01-21 | 4 | 38.49 | 1 | 119.98 | 5 | SO59057 | 2024-01-28 | 9.60 | 153.97 | 29.99 |
| SO71803_18 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 477 | 327 | 3 | 2024-08-03 | 11.98 | 0.30 | 2024-07-22 | 4 | 1.87 | 1 | 11.98 | 18 | SO71803 | 2024-07-29 | 0.96 | 7.47 | 2.99 |
| SO58906_12 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 517 | 149 | 3 | 2024-02-02 | 31.58 | 0.79 | 2024-01-21 | 1 | 23.37 | 1 | 31.58 | 12 | SO58906 | 2024-01-28 | 2.53 | 23.37 | 31.58 |
| SO49512_9 | E722-4D76-AD | PO12354152645 | 100 | 283 | 354 | 197 | 3 | 2023-05-03 | 3728.56 | 93.21 | 2023-04-21 | 3 | 1117.86 | 1 | 3728.56 | 9 | SO49512 | 2023-04-28 | 298.28 | 3353.57 | 1242.85 |
| SO69495_5 | D387-4497-83 | PO12122175008 | 100 | 281 | 434 | 22 | 3 | 2024-07-03 | 356.90 | 8.92 | 2024-06-21 | 1 | 360.94 | 1 | 356.90 | 5 | SO69495 | 2024-06-28 | 28.55 | 360.94 | 356.90 |
| SO63257_12 | B81B-4565-85 | PO5771197507 | 100 | 282 | 471 | 79 | 3 | 2024-04-04 | 152.40 | 3.81 | 2024-03-23 | 4 | 23.75 | 1 | 152.40 | 12 | SO63257 | 2024-03-30 | 12.19 | 95.00 | 38.10 |
| SO53454_39 | 278D-445A-99 | PO19633151350 | 100 | 287 | 363 | 149 | 3 | 2023-11-03 | 8261.96 | 206.55 | 2023-10-22 | 6 | 1251.98 | 1 | 8261.96 | 39 | SO53454 | 2023-10-29 | 660.96 | 7511.89 | 1376.99 |
| SO59058_8 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 556 | 544 | 3 | 2024-02-02 | 210.59 | 5.26 | 2024-01-21 | 2 | 77.92 | 1 | 210.59 | 8 | SO59058 | 2024-01-28 | 16.85 | 155.84 | 105.29 |
| SO67347_27 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 471 | 523 | 3 | 2024-06-03 | 114.30 | 2.86 | 2024-05-22 | 3 | 23.75 | 1 | 114.30 | 27 | SO67347 | 2024-05-29 | 9.14 | 71.25 | 38.10 |
Generated 2024-09-20 14:58:57.549 UTC