[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-09-29 | 67.11 | 826.29 | 419.46 |
| SO49837_33 | C136-4536-9D | PO12412160791 | 100 | 281 | 333 | 670 | 3 | 2023-06-04 | 1409.38 | 35.23 | 2023-05-23 | 3 | 486.71 | 1 | 1409.38 | 33 | SO49837 | 2023-05-30 | 112.75 | 1460.12 | 469.79 |
| SO46605_2 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 224 | 622 | 3 | 2022-09-03 | 15.56 | 0.39 | 2022-08-22 | 3 | 5.23 | 1 | 15.56 | 2 | SO46605 | 2022-08-29 | 1.24 | 15.69 | 5.19 |
| SO47352_15 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 409 | 149 | 3 | 2022-11-04 | 627.77 | 15.69 | 2022-10-23 | 3 | 185.82 | 1 | 627.77 | 15 | SO47352 | 2022-10-30 | 50.22 | 557.46 | 209.26 |
| SO48013_4 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 273 | 22 | 3 | 2023-01-04 | 202.33 | 5.06 | 2022-12-23 | 1 | 187.16 | 1 | 202.33 | 4 | SO48013 | 2022-12-30 | 16.19 | 187.16 | 202.33 |
| SO45520_22 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 332 | 57 | 3 | 2022-05-04 | 838.92 | 20.97 | 2022-04-22 | 2 | 413.15 | 1 | 838.92 | 22 | SO45520 | 2022-04-29 | 67.11 | 826.29 | 419.46 |
| SO48065_13 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 371 | 79 | 3 | 2023-01-04 | 3926.81 | 98.17 | 2022-12-23 | 3 | 1320.68 | 1 | 3926.81 | 13 | SO48065 | 2022-12-30 | 314.15 | 3962.05 | 1308.94 |
| SO57186_17 | EF93-4946-97 | PO8845159326 | 100 | 282 | 551 | 546 | 3 | 2024-01-04 | 475.29 | 11.88 | 2023-12-23 | 3 | 144.59 | 1 | 475.29 | 17 | SO57186 | 2023-12-30 | 38.02 | 433.78 | 158.43 |
| SO59015_2 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 359 | 543 | 3 | 2024-02-03 | 1376.99 | 34.42 | 2024-01-22 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59015 | 2024-01-29 | 110.16 | 1251.98 | 1376.99 |
| SO57037_28 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 595 | 381 | 3 | 2024-01-04 | 338.99 | 8.47 | 2023-12-23 | 1 | 308.22 | 1 | 338.99 | 28 | SO57037 | 2023-12-30 | 27.12 | 308.22 | 338.99 |
| SO45787_2 | 4982-4990-91 | PO14384118726 | 100 | 281 | 218 | 504 | 3 | 2022-06-04 | 45.60 | 1.14 | 2022-05-23 | 8 | 3.40 | 1 | 45.60 | 2 | SO45787 | 2022-05-30 | 3.65 | 27.17 | 5.70 |
| SO63257_9 | B81B-4565-85 | PO5771197507 | 100 | 282 | 483 | 79 | 3 | 2024-04-05 | 144.00 | 3.60 | 2024-03-24 | 2 | 44.88 | 1 | 144.00 | 9 | SO63257 | 2024-03-31 | 11.52 | 89.76 | 72.00 |
| SO58996_12 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 384 | 418 | 3 | 2024-02-03 | 1344.59 | 33.61 | 2024-01-22 | 2 | 713.08 | 1 | 1344.59 | 12 | SO58996 | 2024-01-29 | 107.57 | 1426.16 | 672.29 |
| SO47996_14 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 399 | 381 | 3 | 2023-01-04 | 67.55 | 1.69 | 2022-12-23 | 2 | 24.99 | 1 | 67.55 | 14 | SO47996 | 2022-12-30 | 5.40 | 49.99 | 33.77 |
Generated 2024-09-21 14:17:30.583 UTC