[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 243 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_32 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 414 | 81 | 5 | 2022-09-01 | 149.03 | 3.73 | 2022-08-20 | 1 | 110.28 | 1 | 149.03 | 32 | SO46672 | 2022-08-27 | 11.92 | 110.28 | 149.03 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2024-07-02 | 125.98 | 3.15 | 2024-06-20 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2024-06-27 | 10.08 | 78.53 | 41.99 |
| SO45066_1 | 9A9B-4C76-BA | PO4176112729 | 100 | 285 | 332 | 458 | 5 | 2022-03-04 | 419.46 | 10.49 | 2022-02-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO45066 | 2022-02-27 | 33.56 | 413.15 | 419.46 |
| SO53524_51 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 231 | 611 | 5 | 2023-11-02 | 119.98 | 3.00 | 2023-10-21 | 4 | 38.49 | 1 | 119.98 | 51 | SO53524 | 2023-10-28 | 9.60 | 153.97 | 29.99 |
| SO44098_1 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 346 | 567 | 5 | 2021-11-02 | 4079.99 | 102.00 | 2021-10-21 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44098 | 2021-10-28 | 326.40 | 3824.31 | 2039.99 |
| SO51852_4 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 588 | 296 | 5 | 2023-10-02 | 923.39 | 23.08 | 2023-09-20 | 2 | 419.78 | 1 | 923.39 | 4 | SO51852 | 2023-09-27 | 73.87 | 839.56 | 461.69 |
| SO61228_20 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 584 | 81 | 5 | 2024-03-03 | 323.99 | 8.10 | 2024-02-20 | 1 | 343.65 | 1 | 323.99 | 20 | SO61228 | 2024-02-27 | 25.92 | 343.65 | 323.99 |
| SO48359_32 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 236 | 90 | 5 | 2023-02-01 | 115.36 | 2.88 | 2023-01-20 | 4 | 29.08 | 1 | 115.36 | 32 | SO48359 | 2023-01-27 | 9.23 | 116.32 | 28.84 |
| SO48766_34 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 383 | 81 | 5 | 2023-03-04 | 2401.05 | 60.03 | 2023-02-20 | 4 | 605.65 | 1 | 2401.05 | 34 | SO48766 | 2023-02-27 | 192.08 | 2422.60 | 600.26 |
| SO49857_1 | 9577-4B2C-B1 | PO18850138648 | 100 | 285 | 456 | 117 | 5 | 2023-06-02 | 44.99 | 1.12 | 2023-05-21 | 1 | 30.93 | 1 | 44.99 | 1 | SO49857 | 2023-05-28 | 3.60 | 30.93 | 44.99 |
| SO46088_3 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 219 | 422 | 5 | 2022-07-02 | 5.70 | 0.14 | 2022-06-20 | 1 | 3.40 | 1 | 5.70 | 3 | SO46088 | 2022-06-27 | 0.46 | 3.40 | 5.70 |
| SO49154_1 | 0440-4E2E-9E | PO6293130150 | 100 | 285 | 339 | 612 | 5 | 2023-04-04 | 469.79 | 11.74 | 2023-03-23 | 1 | 486.71 | 1 | 469.79 | 1 | SO49154 | 2023-03-30 | 37.58 | 486.71 | 469.79 |
| SO44518_17 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 292 | 278 | 5 | 2022-01-02 | 1637.40 | 40.94 | 2021-12-21 | 2 | 706.81 | 1 | 1637.40 | 17 | SO44518 | 2021-12-28 | 130.99 | 1413.62 | 818.70 |
| SO55331_18 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 524 | 494 | 5 | 2023-12-02 | 316.86 | 7.92 | 2023-11-20 | 2 | 144.59 | 1 | 316.86 | 18 | SO55331 | 2023-11-27 | 25.35 | 289.19 | 158.43 |
Generated 2024-09-20 02:57:23.002 UTC