[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 966 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51151_49 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 465 | 523 | 3 | 2023-10-23 | 88.16 | 2.20 | 2023-10-11 | 6 | 9.16 | 1 | 88.16 | 49 | SO51151 | 2023-10-18 | 7.05 | 54.96 | 14.69 |
| SO48089_28 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 366 | 546 | 3 | 2023-02-23 | 3239.97 | 81.00 | 2023-02-11 | 5 | 598.44 | 1 | 3239.97 | 28 | SO48089 | 2023-02-18 | 259.20 | 2992.18 | 647.99 |
| SO61234_3 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 583 | 431 | 3 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61234 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 |
| SO46969_11 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 358 | 381 | 3 | 2022-11-23 | 6147.29 | 153.68 | 2022-11-11 | 5 | 1105.81 | 1 | 6147.29 | 11 | SO46969 | 2022-11-18 | 491.78 | 5529.05 | 1229.46 |
| SO51822_60 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 517 | 546 | 3 | 2023-11-23 | 126.34 | 3.16 | 2023-11-11 | 4 | 23.37 | 1 | 126.34 | 60 | SO51822 | 2023-11-18 | 10.11 | 93.49 | 31.58 |
| SO48786_5 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 373 | 660 | 3 | 2023-04-25 | 1308.94 | 32.72 | 2023-04-13 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO48786 | 2023-04-20 | 104.72 | 1320.68 | 1308.94 |
| SO51716_4 | 232B-4C4C-97 | PO15283150425 | 100 | 281 | 576 | 363 | 3 | 2023-11-23 | 10013.09 | 250.33 | 2023-11-11 | 7 | 1481.94 | 1 | 10013.09 | 4 | SO51716 | 2023-11-18 | 801.05 | 10373.57 | 1430.44 |
| SO58944_46 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 217 | 197 | 3 | 2024-03-24 | 188.95 | 4.72 | 2024-03-12 | 9 | 13.09 | 1 | 188.95 | 46 | SO58944 | 2024-03-19 | 15.12 | 117.78 | 20.99 |
| SO46055_23 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 334 | 527 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 23 | SO46055 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO61189_25 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 484 | 670 | 3 | 2024-04-24 | 23.85 | 0.60 | 2024-04-12 | 5 | 2.97 | 1 | 23.85 | 25 | SO61189 | 2024-04-19 | 1.91 | 14.87 | 4.77 |
| SO63194_11 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 353 | 381 | 3 | 2024-05-25 | 8351.96 | 208.80 | 2024-05-13 | 6 | 1265.62 | 1 | 8351.96 | 11 | SO63194 | 2024-05-20 | 668.16 | 7593.72 | 1391.99 |
| SO50682_31 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 419 | 197 | 3 | 2023-09-23 | 52.65 | 1.32 | 2023-09-11 | 1 | 38.96 | 1 | 52.65 | 31 | SO50682 | 2023-09-18 | 4.21 | 38.96 | 52.65 |
| SO53590_8 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 499 | 454 | 3 | 2023-12-24 | 4818.77 | 120.47 | 2023-12-12 | 8 | 601.74 | 1 | 4818.77 | 8 | SO53590 | 2023-12-19 | 385.50 | 4813.95 | 602.35 |
| SO49870_1 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 414 | 660 | 3 | 2023-07-24 | 447.09 | 11.18 | 2023-07-12 | 3 | 110.28 | 1 | 447.09 | 1 | SO49870 | 2023-07-19 | 35.77 | 330.85 | 149.03 |
Generated 2024-11-10 17:10:11.812 UTC