[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 1293 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55234_5 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 594 | 676 | 5 | 2023-12-03 | 338.99 | 8.47 | 2023-11-21 | 1 | 308.22 | 1 | 338.99 | 5 | SO55234 | 2023-11-28 | 27.12 | 308.22 | 338.99 |
| SO48395_33 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 469 | 585 | 5 | 2023-02-02 | 227.94 | 5.70 | 2023-01-21 | 10 | 15.67 | 1 | 227.94 | 33 | SO48395 | 2023-01-28 | 18.24 | 156.71 | 22.79 |
| SO51853_20 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 587 | 476 | 5 | 2023-10-03 | 923.39 | 23.08 | 2023-09-21 | 2 | 419.78 | 1 | 923.39 | 20 | SO51853 | 2023-09-28 | 73.87 | 839.56 | 461.69 |
| SO49159_7 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 373 | 45 | 5 | 2023-04-05 | 1308.94 | 32.72 | 2023-03-24 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO49159 | 2023-03-31 | 104.72 | 1320.68 | 1308.94 |
| SO61173_10 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 400 | 676 | 5 | 2024-03-04 | 74.30 | 1.86 | 2024-02-21 | 2 | 27.49 | 1 | 74.30 | 10 | SO61173 | 2024-02-28 | 5.94 | 54.99 | 37.15 |
| SO44518_4 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 351 | 278 | 5 | 2022-01-03 | 10124.97 | 253.12 | 2021-12-22 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO44518 | 2021-12-29 | 810.00 | 9490.47 | 2024.99 |
| SO47965_21 | 953F-437D-84 | PO19546111394 | 100 | 285 | 341 | 206 | 5 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 21 | SO47965 | 2022-12-29 | 37.58 | 486.71 | 469.79 |
| SO45576_5 | D413-4B48-95 | PO9541140016 | 100 | 285 | 223 | 279 | 5 | 2022-05-03 | 20.75 | 0.52 | 2022-04-21 | 4 | 5.71 | 1 | 20.75 | 5 | SO45576 | 2022-04-28 | 1.66 | 22.82 | 5.19 |
| SO45312_2 | FE78-461F-B7 | PO1276154927 | 100 | 285 | 215 | 548 | 5 | 2022-04-05 | 20.19 | 0.50 | 2022-03-24 | 1 | 12.03 | 1 | 20.19 | 2 | SO45312 | 2022-03-31 | 1.61 | 12.03 | 20.19 |
| SO44798_2 | 301F-4820-92 | PO9541179114 | 100 | 285 | 345 | 279 | 5 | 2022-02-02 | 4079.99 | 102.00 | 2022-01-21 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44798 | 2022-01-28 | 326.40 | 3824.31 | 2039.99 |
| SO47965_33 | 953F-437D-84 | PO19546111394 | 100 | 285 | 435 | 206 | 5 | 2023-01-03 | 324.45 | 8.11 | 2022-12-22 | 1 | 300.12 | 1 | 324.45 | 33 | SO47965 | 2022-12-29 | 25.96 | 300.12 | 324.45 |
| SO65249_1 | E573-4D05-8A | PO9222183651 | 100 | 285 | 606 | 171 | 5 | 2024-05-03 | 647.99 | 16.20 | 2024-04-21 | 2 | 343.65 | 1 | 647.99 | 1 | SO65249 | 2024-04-28 | 51.84 | 687.30 | 323.99 |
| SO48018_29 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 369 | 512 | 5 | 2023-01-03 | 2932.02 | 73.30 | 2022-12-22 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48018 | 2022-12-29 | 234.56 | 3037.57 | 1466.01 |
| SO51147_26 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 408 | 81 | 5 | 2023-09-02 | 144.32 | 3.61 | 2023-08-21 | 2 | 53.40 | 1 | 144.32 | 26 | SO51147 | 2023-08-28 | 11.55 | 106.80 | 72.16 |
Generated 2024-09-20 19:17:42.954 UTC