[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_22 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 224 | 530 | 5 | 2023-01-23 | 36.31 | 0.91 | 2023-01-11 | 7 | 5.23 | 1 | 36.31 | 22 | SO47681 | 2023-01-18 | 2.90 | 36.61 | 5.19 |
| SO61217_4 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 363 | 494 | 5 | 2024-04-24 | 2753.99 | 68.85 | 2024-04-12 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO61217 | 2024-04-19 | 220.32 | 2503.96 | 1376.99 |
| SO57017_17 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 382 | 206 | 5 | 2024-02-23 | 672.29 | 16.81 | 2024-02-11 | 1 | 713.08 | 1 | 672.29 | 17 | SO57017 | 2024-02-18 | 53.78 | 713.08 | 672.29 |
| SO69510_1 | 20D6-41A2-8F | PO5568198481 | 100 | 285 | 359 | 422 | 5 | 2024-08-23 | 2753.99 | 68.85 | 2024-08-11 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO69510 | 2024-08-18 | 220.32 | 2503.96 | 1376.99 |
| SO45075_4 | 8934-44C4-A1 | PO8120124936 | 100 | 281 | 218 | 485 | 5 | 2022-04-25 | 51.30 | 1.28 | 2022-04-13 | 9 | 3.40 | 1 | 51.30 | 4 | SO45075 | 2022-04-20 | 4.10 | 30.57 | 5.70 |
| SO47725_19 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 271 | 81 | 5 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 19 | SO47725 | 2023-01-18 | 16.19 | 187.16 | 202.33 |
| SO50191_7 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 327 | 206 | 5 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 7 | SO50191 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
| SO44102_3 | BAC5-4B76-AB | PO11426145969 | 100 | 285 | 232 | 386 | 5 | 2021-12-24 | 86.52 | 2.16 | 2021-12-12 | 3 | 31.72 | 1 | 86.52 | 3 | SO44102 | 2021-12-19 | 6.92 | 95.17 | 28.84 |
| SO48018_3 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 333 | 512 | 5 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 3 | SO48018 | 2023-02-18 | 187.92 | 2433.53 | 469.79 |
| SO47424_1 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 421 | 368 | 5 | 2022-12-24 | 392.66 | 9.82 | 2022-12-12 | 2 | 145.28 | 1 | 392.66 | 1 | SO47424 | 2022-12-19 | 31.41 | 290.57 | 196.33 |
| SO47693_15 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 401 | 676 | 5 | 2023-01-23 | 196.81 | 4.92 | 2023-01-11 | 3 | 48.55 | 1 | 196.81 | 15 | SO47693 | 2023-01-18 | 15.74 | 145.64 | 65.60 |
| SO46028_11 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 311 | 206 | 5 | 2022-08-23 | 2146.96 | 53.67 | 2022-08-11 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO46028 | 2022-08-18 | 171.76 | 2171.29 | 2146.96 |
| SO61228_15 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 580 | 81 | 5 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 15 | SO61228 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 |
| SO47449_11 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 356 | 652 | 5 | 2022-12-24 | 2485.70 | 62.14 | 2022-12-12 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO47449 | 2022-12-19 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-11-10 10:33:59.105 UTC