[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 649 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57121_16 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 488 | 79 | 3 | 2024-02-24 | 161.97 | 4.05 | 2024-02-12 | 5 | 41.57 | 1 | 161.97 | 16 | SO57121 | 2024-02-19 | 12.96 | 207.86 | 32.39 |
| SO53587_5 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 475 | 543 | 3 | 2023-12-25 | 419.94 | 10.50 | 2023-12-13 | 10 | 26.18 | 1 | 419.94 | 5 | SO53587 | 2023-12-20 | 33.60 | 261.76 | 41.99 |
| SO58970_12 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 582 | 579 | 3 | 2024-03-25 | 5102.97 | 127.57 | 2024-03-13 | 5 | 1082.51 | 1 | 5102.97 | 12 | SO58970 | 2024-03-20 | 408.24 | 5412.55 | 1020.59 |
| SO50304_14 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 422 | 79 | 3 | 2023-08-24 | 202.62 | 5.07 | 2023-08-12 | 3 | 49.98 | 1 | 202.62 | 14 | SO50304 | 2023-08-19 | 16.21 | 149.94 | 67.54 |
| SO55294_26 | D314-4552-B5 | PO6467116955 | 100 | 283 | 418 | 660 | 3 | 2024-01-24 | 713.80 | 17.84 | 2024-01-12 | 2 | 360.94 | 1 | 713.80 | 26 | SO55294 | 2024-01-19 | 57.10 | 721.89 | 356.90 |
| SO51822_59 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 402 | 546 | 3 | 2023-11-24 | 432.97 | 10.82 | 2023-11-12 | 6 | 53.40 | 1 | 432.97 | 59 | SO51822 | 2023-11-19 | 34.64 | 320.40 | 72.16 |
| SO53454_6 | 278D-445A-99 | PO19633151350 | 100 | 287 | 595 | 149 | 3 | 2023-12-25 | 338.99 | 8.47 | 2023-12-13 | 1 | 308.22 | 1 | 338.99 | 6 | SO53454 | 2023-12-20 | 27.12 | 308.22 | 338.99 |
| SO61174_7 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 605 | 622 | 3 | 2024-04-25 | 323.99 | 8.10 | 2024-04-13 | 1 | 343.65 | 1 | 323.99 | 7 | SO61174 | 2024-04-20 | 25.92 | 343.65 | 323.99 |
| SO53590_3 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 503 | 454 | 3 | 2023-12-25 | 200.05 | 5.00 | 2023-12-13 | 1 | 199.85 | 1 | 200.05 | 3 | SO53590 | 2023-12-20 | 16.00 | 199.85 | 200.05 |
| SO46067_7 | 2767-4728-8E | PO10440122607 | 100 | 283 | 307 | 623 | 3 | 2022-08-24 | 1445.19 | 36.13 | 2022-08-12 | 2 | 623.84 | 1 | 1445.19 | 7 | SO46067 | 2022-08-19 | 115.62 | 1247.68 | 722.59 |
| SO47962_11 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 358 | 18 | 3 | 2023-02-24 | 7376.75 | 184.42 | 2023-02-12 | 6 | 1105.81 | 1 | 7376.75 | 11 | SO47962 | 2023-02-19 | 590.14 | 6634.86 | 1229.46 |
| SO46956_7 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 221 | 198 | 3 | 2022-11-24 | 60.56 | 1.51 | 2022-11-12 | 3 | 13.88 | 1 | 60.56 | 7 | SO46956 | 2022-11-19 | 4.84 | 41.63 | 20.19 |
| SO51091_6 | DEAC-431D-94 | PO15399127644 | 100 | 281 | 234 | 220 | 3 | 2023-10-24 | 89.98 | 2.25 | 2023-10-12 | 3 | 38.49 | 1 | 89.98 | 6 | SO51091 | 2023-10-19 | 7.20 | 115.48 | 29.99 |
| SO46662_26 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 422 | 660 | 3 | 2022-10-24 | 67.54 | 1.69 | 2022-10-12 | 1 | 49.98 | 1 | 67.54 | 26 | SO46662 | 2022-10-19 | 5.40 | 49.98 | 67.54 |
Generated 2024-11-11 07:00:04.355 UTC