[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 473 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63285_19 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 581 | 436 | 4 | 2024-04-04 | 5102.97 | 127.57 | 2024-03-23 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO63285 | 2024-03-30 | 408.24 | 5412.55 | 1020.59 |
| SO47427_8 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 289 | 648 | 4 | 2022-11-03 | 744.27 | 18.61 | 2022-10-22 | 1 | 660.91 | 1 | 744.27 | 8 | SO47427 | 2022-10-29 | 59.54 | 660.91 | 744.27 |
| SO46988_56 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 458 | 78 | 4 | 2022-10-03 | 359.95 | 9.00 | 2022-09-21 | 8 | 30.93 | 1 | 359.95 | 56 | SO46988 | 2022-09-28 | 28.80 | 247.47 | 44.99 |
| SO44099_1 | B4BD-41B2-87 | PO13717176693 | 100 | 287 | 235 | 473 | 4 | 2021-11-03 | 28.84 | 0.72 | 2021-10-22 | 1 | 31.72 | 1 | 28.84 | 1 | SO44099 | 2021-10-29 | 2.31 | 31.72 | 28.84 |
| SO57042_17 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 372 | 258 | 4 | 2024-01-03 | 5864.04 | 146.60 | 2023-12-22 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO57042 | 2023-12-29 | 469.12 | 6219.79 | 1466.01 |
| SO50313_40 | B452-44E9-91 | PO7656143984 | 100 | 282 | 213 | 403 | 4 | 2023-07-03 | 80.75 | 2.02 | 2023-06-21 | 4 | 13.88 | 1 | 80.75 | 40 | SO50313 | 2023-06-28 | 6.46 | 55.51 | 20.19 |
| SO48049_7 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 213 | 312 | 4 | 2023-01-03 | 80.75 | 2.02 | 2022-12-22 | 4 | 13.88 | 1 | 80.75 | 7 | SO48049 | 2022-12-29 | 6.46 | 55.51 | 20.19 |
| SO53459_48 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 601 | 582 | 4 | 2023-11-03 | 64.79 | 1.62 | 2023-10-22 | 2 | 23.97 | 1 | 64.79 | 48 | SO53459 | 2023-10-29 | 5.18 | 47.94 | 32.39 |
| SO57173_1 | 8B49-42D3-8C | PO7279173103 | 100 | 281 | 568 | 399 | 4 | 2024-01-03 | 445.41 | 11.14 | 2023-12-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO57173 | 2023-12-29 | 35.63 | 461.44 | 445.41 |
| SO49076_27 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 377 | 167 | 4 | 2023-04-05 | 1308.94 | 32.72 | 2023-03-24 | 1 | 1320.68 | 1 | 1308.94 | 27 | SO49076 | 2023-03-31 | 104.72 | 1320.68 | 1308.94 |
| SO45798_12 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 338 | 203 | 4 | 2022-06-03 | 419.46 | 10.49 | 2022-05-22 | 1 | 413.15 | 1 | 419.46 | 12 | SO45798 | 2022-05-29 | 33.56 | 413.15 | 419.46 |
| SO44566_15 | 482A-4537-98 | PO7830134580 | 100 | 283 | 349 | 40 | 4 | 2022-01-03 | 4049.99 | 101.25 | 2021-12-22 | 2 | 1898.09 | 1 | 4049.99 | 15 | SO44566 | 2021-12-29 | 324.00 | 3796.19 | 2024.99 |
| SO47458_18 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 412 | 457 | 4 | 2022-11-03 | 360.26 | 9.01 | 2022-10-22 | 2 | 133.30 | 1 | 360.26 | 18 | SO47458 | 2022-10-29 | 28.82 | 266.59 | 180.13 |
| SO71787_10 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 576 | 509 | 4 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO71787 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 21:50:42.607 UTC