[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3123 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_54 | EF93-4946-97 | PO8845159326 | 100 | 282 | 513 | 546 | 3 | 2024-02-23 | 1092.27 | 27.31 | 2024-02-11 | 5 | 199.38 | 1 | 1092.27 | 54 | SO57186 | 2024-02-18 | 87.38 | 996.88 | 218.45 |
| SO46980_32 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 381 | 527 | 3 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 32 | SO46980 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO45520_13 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 270 | 57 | 3 | 2022-06-23 | 367.88 | 9.20 | 2022-06-11 | 2 | 181.49 | 1 | 367.88 | 13 | SO45520 | 2022-06-18 | 29.43 | 362.97 | 183.94 |
| SO47041_44 | C543-4932-83 | PO5771188676 | 100 | 282 | 233 | 79 | 3 | 2022-11-23 | 57.68 | 1.44 | 2022-11-11 | 2 | 29.08 | 1 | 57.68 | 44 | SO47041 | 2022-11-18 | 4.61 | 58.16 | 28.84 |
| SO51720_7 | E39F-4680-AC | PO15370128892 | 100 | 281 | 512 | 381 | 3 | 2023-11-23 | 873.82 | 21.85 | 2023-11-11 | 4 | 199.38 | 1 | 873.82 | 7 | SO51720 | 2023-11-18 | 69.91 | 797.50 | 218.45 |
| SO58906_25 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 359 | 149 | 3 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 25 | SO58906 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 |
| SO47716_30 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 462 | 660 | 3 | 2023-01-23 | 28.26 | 0.71 | 2023-01-11 | 2 | 9.71 | 1 | 28.26 | 30 | SO47716 | 2023-01-18 | 2.26 | 19.43 | 14.13 |
| SO69418_28 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 295 | 381 | 3 | 2024-08-23 | 2456.10 | 61.40 | 2024-08-11 | 3 | 747.20 | 1 | 2456.10 | 28 | SO69418 | 2024-08-18 | 196.49 | 2241.60 | 818.70 |
| SO47394_27 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 410 | 197 | 3 | 2022-12-24 | 36.45 | 0.91 | 2022-12-12 | 1 | 26.97 | 1 | 36.45 | 27 | SO47394 | 2022-12-19 | 2.92 | 26.97 | 36.45 |
| SO47041_2 | C543-4932-83 | PO5771188676 | 100 | 282 | 417 | 79 | 3 | 2022-11-23 | 1946.72 | 48.67 | 2022-11-11 | 6 | 300.12 | 1 | 1946.72 | 2 | SO47041 | 2022-11-18 | 155.74 | 1800.71 | 324.45 |
| SO45785_6 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 218 | 646 | 3 | 2022-07-24 | 11.40 | 0.29 | 2022-07-12 | 2 | 3.40 | 1 | 11.40 | 6 | SO45785 | 2022-07-19 | 0.91 | 6.79 | 5.70 |
| SO49455_1 | BB48-4D77-84 | PO16994117637 | 100 | 283 | 341 | 306 | 3 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO49455 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
| SO69418_18 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 517 | 381 | 3 | 2024-08-23 | 63.17 | 1.58 | 2024-08-11 | 2 | 23.37 | 1 | 63.17 | 18 | SO69418 | 2024-08-18 | 5.05 | 46.74 | 31.58 |
| SO58944_33 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 355 | 197 | 3 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO58944 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-10 15:50:42.043 UTC