[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 6932 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48052_3 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 365 | 435 | 4 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 3 | SO48052 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
| SO48295_28 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 369 | 24 | 4 | 2023-03-25 | 1466.01 | 36.65 | 2023-03-13 | 1 | 1518.79 | 1 | 1466.01 | 28 | SO48295 | 2023-03-20 | 117.28 | 1518.79 | 1466.01 |
| SO44770_1 | D260-44B2-BE | PO667193267 | 100 | 287 | 319 | 365 | 4 | 2022-03-25 | 4373.97 | 109.35 | 2022-03-13 | 5 | 884.71 | 1 | 4373.97 | 1 | SO44770 | 2022-03-20 | 349.92 | 4423.54 | 874.79 |
| SO61184_27 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 234 | 599 | 4 | 2024-04-24 | 149.97 | 3.75 | 2024-04-12 | 5 | 38.49 | 1 | 149.97 | 27 | SO61184 | 2024-04-19 | 12.00 | 192.46 | 29.99 |
| SO50208_40 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 337 | 328 | 4 | 2023-08-23 | 3758.35 | 93.96 | 2023-08-11 | 8 | 486.71 | 1 | 3758.35 | 40 | SO50208 | 2023-08-18 | 300.67 | 3893.65 | 469.79 |
| SO50719_2 | 8B1A-43C1-8D | PO15979147930 | 100 | 282 | 412 | 349 | 4 | 2023-09-23 | 360.26 | 9.01 | 2023-09-11 | 2 | 133.30 | 1 | 360.26 | 2 | SO50719 | 2023-09-18 | 28.82 | 266.59 | 180.13 |
| SO44566_11 | 482A-4537-98 | PO7830134580 | 100 | 283 | 344 | 40 | 4 | 2022-02-23 | 8159.98 | 204.00 | 2022-02-11 | 4 | 1912.15 | 1 | 8159.98 | 11 | SO44566 | 2022-02-18 | 652.80 | 7648.62 | 2039.99 |
| SO48052_8 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 420 | 435 | 4 | 2023-02-23 | 1132.92 | 28.32 | 2023-02-11 | 8 | 104.80 | 1 | 1132.92 | 8 | SO48052 | 2023-02-18 | 90.63 | 838.36 | 141.62 |
| SO65157_15 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 570 | 582 | 4 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 15 | SO65157 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO44551_4 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 232 | 385 | 4 | 2022-02-23 | 28.84 | 0.72 | 2022-02-11 | 1 | 31.72 | 1 | 28.84 | 4 | SO44551 | 2022-02-18 | 2.31 | 31.72 | 28.84 |
| SO45555_1 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 296 | 366 | 4 | 2022-06-23 | 1429.41 | 35.74 | 2022-06-11 | 2 | 617.03 | 1 | 1429.41 | 1 | SO45555 | 2022-06-18 | 114.35 | 1234.06 | 714.70 |
| SO55303_11 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 240 | 166 | 4 | 2024-01-23 | 1717.80 | 42.95 | 2024-01-11 | 2 | 868.63 | 1 | 1717.80 | 11 | SO55303 | 2024-01-18 | 137.42 | 1737.27 | 858.90 |
| SO69515_18 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 382 | 255 | 4 | 2024-08-23 | 1344.59 | 33.61 | 2024-08-11 | 2 | 713.08 | 1 | 1344.59 | 18 | SO69515 | 2024-08-18 | 107.57 | 1426.16 | 672.29 |
| SO51154_22 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 480 | 221 | 4 | 2023-10-23 | 8.24 | 0.21 | 2023-10-11 | 6 | 0.86 | 1 | 8.24 | 22 | SO51154 | 2023-10-18 | 0.66 | 5.14 | 1.37 |
Generated 2024-11-11 02:03:39.612 UTC