[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45810_3 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 276 | 166 | 4 | 2022-06-03 | 1070.69 | 26.77 | 2022-05-22 | 3 | 352.14 | 1 | 1070.69 | 3 | SO45810 | 2022-05-29 | 85.66 | 1056.42 | 356.90 |
| SO53476_14 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 560 | 186 | 4 | 2023-11-03 | 728.91 | 18.22 | 2023-10-22 | 1 | 755.15 | 1 | 728.91 | 14 | SO53476 | 2023-10-29 | 58.31 | 755.15 | 728.91 |
| SO45044_6 | DC47-40A2-8F | PO16008114038 | 100 | 282 | 338 | 511 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 6 | SO45044 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO55249_10 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 515 | 475 | 4 | 2023-12-03 | 65.09 | 1.63 | 2023-11-21 | 4 | 12.04 | 1 | 65.09 | 10 | SO55249 | 2023-11-28 | 5.21 | 48.17 | 16.27 |
| SO71774_2 | 3723-466C-B0 | PO348186287 | 100 | 282 | 418 | 609 | 4 | 2024-08-03 | 356.90 | 8.92 | 2024-07-22 | 1 | 360.94 | 1 | 356.90 | 2 | SO71774 | 2024-07-29 | 28.55 | 360.94 | 356.90 |
| SO44770_7 | D260-44B2-BE | PO667193267 | 100 | 287 | 332 | 365 | 4 | 2022-02-02 | 419.46 | 10.49 | 2022-01-21 | 1 | 413.15 | 1 | 419.46 | 7 | SO44770 | 2022-01-28 | 33.56 | 413.15 | 419.46 |
| SO49481_29 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 356 | 133 | 4 | 2023-05-03 | 2485.70 | 62.14 | 2023-04-21 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO49481 | 2023-04-28 | 198.86 | 2235.71 | 1242.85 |
| SO61211_8 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 588 | 437 | 4 | 2024-03-04 | 1846.78 | 46.17 | 2024-02-21 | 4 | 419.78 | 1 | 1846.78 | 8 | SO61211 | 2024-02-28 | 147.74 | 1679.11 | 461.69 |
| SO48311_22 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 448 | 239 | 4 | 2023-02-02 | 47.98 | 1.20 | 2023-01-21 | 4 | 8.25 | 1 | 47.98 | 22 | SO48311 | 2023-01-28 | 3.84 | 32.98 | 11.99 |
| SO44564_12 | 142F-443C-90 | PO7656157194 | 100 | 282 | 319 | 403 | 4 | 2022-01-03 | 874.79 | 21.87 | 2021-12-22 | 1 | 884.71 | 1 | 874.79 | 12 | SO44564 | 2021-12-29 | 69.98 | 884.71 | 874.79 |
| SO49086_3 | DC81-474D-82 | PO15196160156 | 100 | 282 | 389 | 258 | 4 | 2023-04-05 | 600.26 | 15.01 | 2023-03-24 | 1 | 605.65 | 1 | 600.26 | 3 | SO49086 | 2023-03-31 | 48.02 | 605.65 | 600.26 |
| SO55276_14 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 499 | 205 | 4 | 2023-12-03 | 4818.77 | 120.47 | 2023-11-21 | 8 | 601.74 | 1 | 4818.77 | 14 | SO55276 | 2023-11-28 | 385.50 | 4813.95 | 602.35 |
| SO50289_39 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 370 | 436 | 4 | 2023-07-03 | 7330.05 | 183.25 | 2023-06-21 | 5 | 1518.79 | 1 | 7330.05 | 39 | SO50289 | 2023-06-28 | 586.40 | 7593.93 | 1466.01 |
| SO44505_4 | 5D07-4BE7-A6 | PO16037162003 | 100 | 282 | 351 | 384 | 4 | 2022-01-03 | 4049.99 | 101.25 | 2021-12-22 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44505 | 2021-12-29 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-20 12:37:52.374 UTC