[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 865 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69517_5 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 492 | 563 | 4 | 2024-07-03 | 602.35 | 15.06 | 2024-06-21 | 1 | 601.74 | 1 | 602.35 | 5 | SO69517 | 2024-06-28 | 48.19 | 601.74 | 602.35 |
| SO65306_6 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 400 | 75 | 4 | 2024-05-03 | 37.15 | 0.93 | 2024-04-21 | 1 | 27.49 | 1 | 37.15 | 6 | SO65306 | 2024-04-28 | 2.97 | 27.49 | 37.15 |
| SO63277_6 | 1561-40F3-AD | PO3219122722 | 100 | 282 | 376 | 493 | 4 | 2024-04-04 | 1466.01 | 36.65 | 2024-03-23 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO63277 | 2024-03-30 | 117.28 | 1554.95 | 1466.01 |
| SO65232_28 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 400 | 490 | 4 | 2024-05-03 | 148.61 | 3.72 | 2024-04-21 | 4 | 27.49 | 1 | 148.61 | 28 | SO65232 | 2024-04-28 | 11.89 | 109.97 | 37.15 |
| SO47994_12 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 383 | 258 | 4 | 2023-01-03 | 1800.79 | 45.02 | 2022-12-22 | 3 | 605.65 | 1 | 1800.79 | 12 | SO47994 | 2022-12-29 | 144.06 | 1816.95 | 600.26 |
| SO61218_41 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 471 | 475 | 4 | 2024-03-04 | 304.80 | 7.62 | 2024-02-21 | 8 | 23.75 | 1 | 304.80 | 41 | SO61218 | 2024-02-28 | 24.38 | 189.99 | 38.10 |
| SO63283_33 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 595 | 312 | 4 | 2024-04-04 | 338.99 | 8.47 | 2024-03-23 | 1 | 308.22 | 1 | 338.99 | 33 | SO63283 | 2024-03-30 | 27.12 | 308.22 | 338.99 |
| SO48745_3 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 230 | 184 | 4 | 2023-03-05 | 57.68 | 1.44 | 2023-02-21 | 2 | 29.08 | 1 | 57.68 | 3 | SO48745 | 2023-02-28 | 4.61 | 58.16 | 28.84 |
| SO63155_14 | 000A-434D-BC | PO15196165529 | 100 | 282 | 584 | 258 | 4 | 2024-04-04 | 971.98 | 24.30 | 2024-03-23 | 3 | 343.65 | 1 | 971.98 | 14 | SO63155 | 2024-03-30 | 77.76 | 1030.95 | 323.99 |
| SO61243_4 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 472 | 221 | 4 | 2024-03-04 | 76.20 | 1.91 | 2024-02-21 | 2 | 23.75 | 1 | 76.20 | 4 | SO61243 | 2024-02-28 | 6.10 | 47.50 | 38.10 |
| SO51121_5 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 483 | 491 | 4 | 2023-09-02 | 288.00 | 7.20 | 2023-08-21 | 4 | 44.88 | 1 | 288.00 | 5 | SO51121 | 2023-08-28 | 23.04 | 179.52 | 72.00 |
| SO48311_13 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 239 | 239 | 4 | 2023-02-02 | 780.82 | 19.52 | 2023-01-21 | 1 | 722.26 | 1 | 780.82 | 13 | SO48311 | 2023-01-28 | 62.47 | 722.26 | 780.82 |
| SO48049_26 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 448 | 312 | 4 | 2023-01-03 | 35.98 | 0.90 | 2022-12-22 | 3 | 8.25 | 1 | 35.98 | 26 | SO48049 | 2022-12-29 | 2.88 | 24.74 | 11.99 |
| SO53606_43 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 525 | 61 | 4 | 2023-11-03 | 316.86 | 7.92 | 2023-10-22 | 2 | 144.59 | 1 | 316.86 | 43 | SO53606 | 2023-10-29 | 25.35 | 289.19 | 158.43 |
Generated 2024-09-20 20:40:25.327 UTC