[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46045_21 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 232 | 584 | 5 | 2022-08-23 | 57.68 | 1.44 | 2022-08-11 | 2 | 31.72 | 1 | 57.68 | 21 | SO46045 | 2022-08-18 | 4.61 | 63.45 | 28.84 |
| SO47454_8 | E249-41EE-95 | PO9570119946 | 100 | 285 | 236 | 585 | 5 | 2022-12-24 | 28.84 | 0.72 | 2022-12-12 | 1 | 29.08 | 1 | 28.84 | 8 | SO47454 | 2022-12-19 | 2.31 | 29.08 | 28.84 |
| SO50212_3 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 224 | 207 | 5 | 2023-08-23 | 5.19 | 0.13 | 2023-08-11 | 1 | 5.23 | 1 | 5.19 | 3 | SO50212 | 2023-08-18 | 0.41 | 5.23 | 5.19 |
| SO49520_1 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 358 | 98 | 5 | 2023-06-23 | 2458.92 | 61.47 | 2023-06-11 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49520 | 2023-06-18 | 196.71 | 2211.62 | 1229.46 |
| SO47416_23 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 331 | 90 | 5 | 2022-12-24 | 2818.76 | 70.47 | 2022-12-12 | 6 | 486.71 | 1 | 2818.76 | 23 | SO47416 | 2022-12-19 | 225.50 | 2920.24 | 469.79 |
| SO63259_1 | 467C-4318-B4 | PO3335134023 | 100 | 285 | 605 | 152 | 5 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 1 | SO63259 | 2024-05-20 | 25.92 | 343.65 | 323.99 |
| SO46996_23 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 422 | 512 | 5 | 2022-11-23 | 135.08 | 3.38 | 2022-11-11 | 2 | 49.98 | 1 | 135.08 | 23 | SO46996 | 2022-11-18 | 10.81 | 99.96 | 67.54 |
| SO49869_18 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 420 | 315 | 5 | 2023-07-24 | 141.62 | 3.54 | 2023-07-12 | 1 | 104.80 | 1 | 141.62 | 18 | SO49869 | 2023-07-19 | 11.33 | 104.80 | 141.62 |
| SO49822_17 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 460 | 676 | 5 | 2023-07-24 | 269.97 | 6.75 | 2023-07-12 | 5 | 37.12 | 1 | 269.97 | 17 | SO49822 | 2023-07-19 | 21.60 | 185.60 | 53.99 |
| SO45802_4 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 212 | 423 | 5 | 2022-07-24 | 40.37 | 1.01 | 2022-07-12 | 2 | 12.03 | 1 | 40.37 | 4 | SO45802 | 2022-07-19 | 3.23 | 24.06 | 20.19 |
| SO51137_1 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 587 | 494 | 5 | 2023-10-23 | 1385.08 | 34.63 | 2023-10-11 | 3 | 419.78 | 1 | 1385.08 | 1 | SO51137 | 2023-10-18 | 110.81 | 1259.34 | 461.69 |
| SO43676_2 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 351 | 17 | 5 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43676 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO51693_20 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 376 | 206 | 5 | 2023-11-23 | 4398.03 | 109.95 | 2023-11-11 | 3 | 1554.95 | 1 | 4398.03 | 20 | SO51693 | 2023-11-18 | 351.84 | 4664.84 | 1466.01 |
| SO50703_11 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 236 | 90 | 5 | 2023-09-23 | 28.84 | 0.72 | 2023-09-11 | 1 | 29.08 | 1 | 28.84 | 11 | SO50703 | 2023-09-18 | 2.31 | 29.08 | 28.84 |
Generated 2024-11-10 13:11:31.881 UTC