[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 387 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45520_9 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 235 | 57 | 3 | 2022-06-23 | 86.52 | 2.16 | 2022-06-11 | 3 | 31.72 | 1 | 86.52 | 9 | SO45520 | 2022-06-18 | 6.92 | 95.17 | 28.84 |
| SO61210_1 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 471 | 523 | 3 | 2024-04-24 | 304.80 | 7.62 | 2024-04-12 | 8 | 23.75 | 1 | 304.80 | 1 | SO61210 | 2024-04-19 | 24.38 | 189.99 | 38.10 |
| SO67332_6 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 481 | 431 | 3 | 2024-07-24 | 21.58 | 0.54 | 2024-07-12 | 4 | 3.36 | 1 | 21.58 | 6 | SO67332 | 2024-07-19 | 1.73 | 13.45 | 5.39 |
| SO48731_3 | 2DDD-453B-85 | PO19314141866 | 100 | 281 | 327 | 622 | 3 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 3 | SO48731 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
| SO55302_11 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 481 | 431 | 3 | 2024-01-23 | 21.58 | 0.54 | 2024-01-11 | 4 | 3.36 | 1 | 21.58 | 11 | SO55302 | 2024-01-18 | 1.73 | 13.45 | 5.39 |
| SO58944_31 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 595 | 197 | 3 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 31 | SO58944 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO49166_14 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 358 | 546 | 3 | 2023-05-26 | 7376.75 | 184.42 | 2023-05-14 | 6 | 1105.81 | 1 | 7376.75 | 14 | SO49166 | 2023-05-21 | 590.14 | 6634.86 | 1229.46 |
| SO61234_1 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 471 | 431 | 3 | 2024-04-24 | 38.10 | 0.95 | 2024-04-12 | 1 | 23.75 | 1 | 38.10 | 1 | SO61234 | 2024-04-19 | 3.05 | 23.75 | 38.10 |
| SO59058_29 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 400 | 544 | 3 | 2024-03-24 | 74.30 | 1.86 | 2024-03-12 | 2 | 27.49 | 1 | 74.30 | 29 | SO59058 | 2024-03-19 | 5.94 | 54.99 | 37.15 |
| SO48333_19 | 4838-404D-8A | PO12354194454 | 100 | 281 | 352 | 197 | 3 | 2023-03-25 | 1242.85 | 31.07 | 2023-03-13 | 1 | 1117.86 | 1 | 1242.85 | 19 | SO48333 | 2023-03-20 | 99.43 | 1117.86 | 1242.85 |
| SO50189_20 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 365 | 18 | 3 | 2023-08-23 | 647.99 | 16.20 | 2023-08-11 | 1 | 598.44 | 1 | 647.99 | 20 | SO50189 | 2023-08-18 | 51.84 | 598.44 | 647.99 |
| SO50304_32 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 379 | 79 | 3 | 2023-08-23 | 5235.75 | 130.89 | 2023-08-11 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO50304 | 2023-08-18 | 418.86 | 5282.74 | 1308.94 |
| SO49147_6 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 389 | 79 | 3 | 2023-05-26 | 2401.05 | 60.03 | 2023-05-14 | 4 | 605.65 | 1 | 2401.05 | 6 | SO49147 | 2023-05-21 | 192.08 | 2422.60 | 600.26 |
| SO53526_28 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 520 | 579 | 3 | 2023-12-24 | 94.75 | 2.37 | 2023-12-12 | 3 | 23.37 | 1 | 94.75 | 28 | SO53526 | 2023-12-19 | 7.58 | 70.12 | 31.58 |
Generated 2024-11-10 22:48:18.865 UTC