[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 96 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69503_15 | 559D-4568-82 | PO5771124379 | 100 | 282 | 372 | 79 | 3 | 2024-07-04 | 2932.02 | 73.30 | 2024-06-22 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO69503 | 2024-06-29 | 234.56 | 3109.90 | 1466.01 |
| SO48372_2 | 3513-4F5B-8E | PO4669199540 | 100 | 283 | 233 | 111 | 3 | 2023-02-03 | 86.52 | 2.16 | 2023-01-22 | 3 | 29.08 | 1 | 86.52 | 2 | SO48372 | 2023-01-29 | 6.92 | 87.24 | 28.84 |
| SO46325_12 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 330 | 57 | 3 | 2022-08-04 | 2097.29 | 52.43 | 2022-07-23 | 5 | 413.15 | 1 | 2097.29 | 12 | SO46325 | 2022-07-30 | 167.78 | 2065.73 | 419.46 |
| SO71803_24 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 515 | 327 | 3 | 2024-08-04 | 32.54 | 0.81 | 2024-07-23 | 2 | 12.04 | 1 | 32.54 | 24 | SO71803 | 2024-07-30 | 2.60 | 24.08 | 16.27 |
| SO48786_24 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 325 | 660 | 3 | 2023-03-06 | 1409.38 | 35.23 | 2023-02-22 | 3 | 486.71 | 1 | 1409.38 | 24 | SO48786 | 2023-03-01 | 112.75 | 1460.12 | 469.79 |
| SO57186_14 | EF93-4946-97 | PO8845159326 | 100 | 282 | 595 | 546 | 3 | 2024-01-04 | 1016.98 | 25.42 | 2023-12-23 | 3 | 308.22 | 1 | 1016.98 | 14 | SO57186 | 2023-12-30 | 81.36 | 924.65 | 338.99 |
| SO45520_6 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 324 | 57 | 3 | 2022-05-04 | 838.92 | 20.97 | 2022-04-22 | 2 | 413.15 | 1 | 838.92 | 6 | SO45520 | 2022-04-29 | 67.11 | 826.29 | 419.46 |
| SO58921_23 | DB78-489E-8E | PO16994165104 | 100 | 283 | 582 | 306 | 3 | 2024-02-03 | 2041.19 | 51.03 | 2024-01-22 | 2 | 1082.51 | 1 | 2041.19 | 23 | SO58921 | 2024-01-29 | 163.30 | 2165.02 | 1020.59 |
| SO58970_15 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 374 | 579 | 3 | 2024-02-03 | 1466.01 | 36.65 | 2024-01-22 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO58970 | 2024-01-29 | 117.28 | 1554.95 | 1466.01 |
| SO48333_12 | 4838-404D-8A | PO12354194454 | 100 | 281 | 364 | 197 | 3 | 2023-02-03 | 3887.96 | 97.20 | 2023-01-22 | 6 | 598.44 | 1 | 3887.96 | 12 | SO48333 | 2023-01-29 | 311.04 | 3590.61 | 647.99 |
| SO47352_18 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 447 | 149 | 3 | 2022-11-04 | 75.00 | 1.88 | 2022-10-23 | 5 | 10.31 | 1 | 75.00 | 18 | SO47352 | 2022-10-30 | 6.00 | 51.56 | 15.00 |
| SO71779_6 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 222 | 149 | 3 | 2024-08-04 | 125.96 | 3.15 | 2024-07-23 | 6 | 13.09 | 1 | 125.96 | 6 | SO71779 | 2024-07-30 | 10.08 | 78.52 | 20.99 |
| SO59040_14 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 498 | 454 | 3 | 2024-02-03 | 602.35 | 15.06 | 2024-01-22 | 1 | 601.74 | 1 | 602.35 | 14 | SO59040 | 2024-01-29 | 48.19 | 601.74 | 602.35 |
| SO57186_2 | EF93-4946-97 | PO8845159326 | 100 | 282 | 590 | 546 | 3 | 2024-01-04 | 2308.47 | 57.71 | 2023-12-23 | 5 | 419.78 | 1 | 2308.47 | 2 | SO57186 | 2023-12-30 | 184.68 | 2098.89 | 461.69 |
Generated 2024-09-21 06:44:06.810 UTC