[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 869 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49885_9 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 221 | 431 | 3 | 2023-06-04 | 80.75 | 2.02 | 2023-05-23 | 4 | 13.88 | 1 | 80.75 | 9 | SO49885 | 2023-05-30 | 6.46 | 55.51 | 20.19 |
| SO53499_23 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 597 | 197 | 3 | 2023-11-04 | 647.99 | 16.20 | 2023-10-23 | 2 | 294.58 | 1 | 647.99 | 23 | SO53499 | 2023-10-30 | 51.84 | 589.16 | 323.99 |
| SO59040_11 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 506 | 454 | 3 | 2024-02-03 | 400.10 | 10.00 | 2024-01-22 | 2 | 199.85 | 1 | 400.10 | 11 | SO59040 | 2024-01-29 | 32.01 | 399.70 | 200.05 |
| SO58928_43 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 594 | 327 | 3 | 2024-02-03 | 677.99 | 16.95 | 2024-01-22 | 2 | 308.22 | 1 | 677.99 | 43 | SO58928 | 2024-01-29 | 54.24 | 616.44 | 338.99 |
| SO46968_10 | 280B-4350-80 | PO15254133264 | 100 | 281 | 333 | 377 | 3 | 2022-10-04 | 1879.18 | 46.98 | 2022-09-22 | 4 | 486.71 | 1 | 1879.18 | 10 | SO46968 | 2022-09-29 | 150.33 | 1946.83 | 469.79 |
| SO71803_39 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 596 | 327 | 3 | 2024-08-04 | 971.98 | 24.30 | 2024-07-23 | 3 | 294.58 | 1 | 971.98 | 39 | SO71803 | 2024-07-30 | 77.76 | 883.74 | 323.99 |
| SO47707_1 | F8D4-401F-B2 | PO4350132685 | 100 | 283 | 458 | 274 | 3 | 2022-12-04 | 134.98 | 3.37 | 2022-11-22 | 3 | 30.93 | 1 | 134.98 | 1 | SO47707 | 2022-11-29 | 10.80 | 92.80 | 44.99 |
| SO45550_18 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 270 | 579 | 3 | 2022-05-04 | 367.88 | 9.20 | 2022-04-22 | 2 | 181.49 | 1 | 367.88 | 18 | SO45550 | 2022-04-29 | 29.43 | 362.97 | 183.94 |
| SO55324_12 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 231 | 523 | 3 | 2023-12-04 | 59.99 | 1.50 | 2023-11-22 | 2 | 38.49 | 1 | 59.99 | 12 | SO55324 | 2023-11-29 | 4.80 | 76.98 | 29.99 |
| SO44742_5 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 262 | 57 | 3 | 2022-02-03 | 367.88 | 9.20 | 2022-01-22 | 2 | 181.49 | 1 | 367.88 | 5 | SO44742 | 2022-01-29 | 29.43 | 362.97 | 183.94 |
| SO57186_23 | EF93-4946-97 | PO8845159326 | 100 | 282 | 600 | 546 | 3 | 2024-01-04 | 1619.97 | 40.50 | 2023-12-23 | 5 | 294.58 | 1 | 1619.97 | 23 | SO57186 | 2023-12-30 | 129.60 | 1472.90 | 323.99 |
| SO47065_25 | D00A-426C-9B | PO8845147622 | 100 | 282 | 367 | 546 | 3 | 2022-10-04 | 1943.98 | 48.60 | 2022-09-22 | 3 | 598.44 | 1 | 1943.98 | 25 | SO47065 | 2022-09-29 | 155.52 | 1795.31 | 647.99 |
| SO46664_15 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 414 | 431 | 3 | 2022-09-03 | 447.09 | 11.18 | 2022-08-22 | 3 | 110.28 | 1 | 447.09 | 15 | SO46664 | 2022-08-29 | 35.77 | 330.85 | 149.03 |
| SO45055_2 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 328 | 670 | 3 | 2022-03-06 | 419.46 | 10.49 | 2022-02-22 | 1 | 413.15 | 1 | 419.46 | 2 | SO45055 | 2022-03-01 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-21 11:03:13.975 UTC