[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 537 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49151_12 | D25B-462C-8C | PO6438151235 | 100 | 281 | 420 | 309 | 4 | 2023-05-26 | 424.85 | 10.62 | 2023-05-14 | 3 | 104.80 | 1 | 424.85 | 12 | SO49151 | 2023-05-21 | 33.99 | 314.39 | 141.62 |
| SO46370_8 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 229 | 648 | 4 | 2022-09-23 | 86.52 | 2.16 | 2022-09-11 | 3 | 31.72 | 1 | 86.52 | 8 | SO46370 | 2022-09-18 | 6.92 | 95.17 | 28.84 |
| SO48295_23 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 265 | 24 | 4 | 2023-03-25 | 809.33 | 20.23 | 2023-03-13 | 4 | 187.16 | 1 | 809.33 | 23 | SO48295 | 2023-03-20 | 64.75 | 748.63 | 202.33 |
| SO48295_3 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 373 | 24 | 4 | 2023-03-25 | 6544.69 | 163.62 | 2023-03-13 | 5 | 1320.68 | 1 | 6544.69 | 3 | SO48295 | 2023-03-20 | 523.58 | 6603.42 | 1308.94 |
| SO50748_20 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 448 | 3 | 4 | 2023-09-23 | 11.99 | 0.30 | 2023-09-11 | 1 | 8.25 | 1 | 11.99 | 20 | SO50748 | 2023-09-18 | 0.96 | 8.25 | 11.99 |
| SO50724_14 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 358 | 457 | 4 | 2023-09-23 | 4917.84 | 122.95 | 2023-09-11 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO50724 | 2023-09-18 | 393.43 | 4423.24 | 1229.46 |
| SO71783_4 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 584 | 24 | 4 | 2024-09-23 | 1295.98 | 32.40 | 2024-09-11 | 4 | 343.65 | 1 | 1295.98 | 4 | SO71783 | 2024-09-18 | 103.68 | 1374.60 | 323.99 |
| SO69527_19 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 418 | 257 | 4 | 2024-08-23 | 713.80 | 17.84 | 2024-08-11 | 2 | 360.94 | 1 | 713.80 | 19 | SO69527 | 2024-08-18 | 57.10 | 721.89 | 356.90 |
| SO50257_1 | ADC8-4225-92 | PO3219115790 | 100 | 282 | 429 | 493 | 4 | 2023-08-23 | 324.45 | 8.11 | 2023-08-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO50257 | 2023-08-18 | 25.96 | 300.12 | 324.45 |
| SO57139_5 | A281-4DDD-BC | PO2320173115 | 100 | 282 | 384 | 529 | 4 | 2024-02-23 | 1344.59 | 33.61 | 2024-02-11 | 2 | 713.08 | 1 | 1344.59 | 5 | SO57139 | 2024-02-18 | 107.57 | 1426.16 | 672.29 |
| SO46625_23 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 394 | 475 | 4 | 2022-10-23 | 20.52 | 0.51 | 2022-10-11 | 1 | 15.18 | 1 | 20.52 | 23 | SO46625 | 2022-10-18 | 1.64 | 15.18 | 20.52 |
| SO45070_7 | B035-4728-8C | PO5626126979 | 100 | 283 | 322 | 166 | 4 | 2022-04-25 | 2516.75 | 62.92 | 2022-04-13 | 6 | 413.15 | 1 | 2516.75 | 7 | SO45070 | 2022-04-20 | 201.34 | 2478.88 | 419.46 |
| SO46970_33 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 424 | 258 | 4 | 2022-11-23 | 856.94 | 21.42 | 2022-11-11 | 4 | 158.53 | 1 | 856.94 | 33 | SO46970 | 2022-11-18 | 68.56 | 634.14 | 214.24 |
| SO61211_10 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 475 | 437 | 4 | 2024-04-24 | 41.99 | 1.05 | 2024-04-12 | 1 | 26.18 | 1 | 41.99 | 10 | SO61211 | 2024-04-19 | 3.36 | 26.18 | 41.99 |
Generated 2024-11-10 22:16:37.569 UTC