[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58937_6 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 490 | 295 | 4 | 2024-03-27 | 64.79 | 1.62 | 2024-03-15 | 2 | 41.57 | 1 | 64.79 | 6 | SO58937 | 2024-03-22 | 5.18 | 83.14 | 32.39 |
| SO67298_11 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 564 | 205 | 4 | 2024-07-27 | 7152.21 | 178.81 | 2024-07-15 | 5 | 1481.94 | 1 | 7152.21 | 11 | SO67298 | 2024-07-22 | 572.18 | 7409.69 | 1430.44 |
| SO46089_14 | 5E3C-4A0D-BD | PO5684142532 | 100 | 282 | 344 | 385 | 4 | 2022-08-26 | 4079.99 | 102.00 | 2022-08-14 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO46089 | 2022-08-21 | 326.40 | 3824.31 | 2039.99 |
| SO48374_2 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 325 | 5 | 4 | 2023-03-28 | 1879.18 | 46.98 | 2023-03-16 | 4 | 486.71 | 1 | 1879.18 | 2 | SO48374 | 2023-03-23 | 150.33 | 1946.83 | 469.79 |
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2021-12-27 | 34.20 | 0.86 | 2021-12-15 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2021-12-22 | 2.74 | 20.38 | 5.70 |
| SO49132_5 | 3562-4169-86 | PO3799126007 | 100 | 282 | 354 | 312 | 4 | 2023-05-29 | 2485.70 | 62.14 | 2023-05-17 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO49132 | 2023-05-24 | 198.86 | 2235.71 | 1242.85 |
| SO46366_1 | 45E2-4301-82 | PO4002112610 | 100 | 282 | 322 | 674 | 4 | 2022-09-26 | 838.92 | 20.97 | 2022-09-14 | 2 | 413.15 | 1 | 838.92 | 1 | SO46366 | 2022-09-21 | 67.11 | 826.29 | 419.46 |
| SO44768_10 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 317 | 647 | 4 | 2022-03-28 | 2624.38 | 65.61 | 2022-03-16 | 3 | 884.71 | 1 | 2624.38 | 10 | SO44768 | 2022-03-23 | 209.95 | 2654.12 | 874.79 |
| SO51126_8 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 509 | 205 | 4 | 2023-10-26 | 400.10 | 10.00 | 2023-10-14 | 2 | 199.85 | 1 | 400.10 | 8 | SO51126 | 2023-10-21 | 32.01 | 399.70 | 200.05 |
| SO51122_9 | D915-4225-97 | PO551181465 | 100 | 281 | 378 | 4 | 4 | 2023-10-26 | 4398.03 | 109.95 | 2023-10-14 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO51122 | 2023-10-21 | 351.84 | 4664.84 | 1466.01 |
| SO49887_6 | CFC0-4CAB-80 | PO6409178396 | 100 | 281 | 329 | 292 | 4 | 2023-07-27 | 939.59 | 23.49 | 2023-07-15 | 2 | 486.71 | 1 | 939.59 | 6 | SO49887 | 2023-07-22 | 75.17 | 973.41 | 469.79 |
| SO46964_40 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 403 | 328 | 4 | 2022-11-26 | 97.18 | 2.43 | 2022-11-14 | 4 | 17.98 | 1 | 97.18 | 40 | SO46964 | 2022-11-21 | 7.77 | 71.91 | 24.29 |
| SO51122_7 | D915-4225-97 | PO551181465 | 100 | 281 | 582 | 4 | 4 | 2023-10-26 | 3061.78 | 76.54 | 2023-10-14 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO51122 | 2023-10-21 | 244.94 | 3247.53 | 1020.59 |
| SO44783_15 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 219 | 648 | 4 | 2022-03-28 | 5.70 | 0.14 | 2022-03-16 | 1 | 3.40 | 1 | 5.70 | 15 | SO44783 | 2022-03-23 | 0.46 | 3.40 | 5.70 |
Generated 2024-11-13 07:46:42.292 UTC