[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 384 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49124_13 | 795F-4192-AD | PO3596184634 | 100 | 285 | 469 | 476 | 5 | 2023-05-26 | 205.15 | 5.13 | 2023-05-14 | 9 | 15.67 | 1 | 205.15 | 13 | SO49124 | 2023-05-21 | 16.41 | 141.04 | 22.79 |
| SO50756_21 | C414-447C-84 | PO9570119689 | 100 | 285 | 354 | 585 | 5 | 2023-09-23 | 6214.26 | 155.36 | 2023-09-11 | 5 | 1117.86 | 1 | 6214.26 | 21 | SO50756 | 2023-09-18 | 497.14 | 5589.28 | 1242.85 |
| SO45796_5 | 8929-4623-95 | PO11861125955 | 100 | 281 | 346 | 17 | 5 | 2022-07-24 | 8159.98 | 204.00 | 2022-07-12 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO45796 | 2022-07-19 | 652.80 | 7648.62 | 2039.99 |
| SO67331_8 | F7D7-49F2-83 | PO3741116971 | 100 | 285 | 606 | 404 | 5 | 2024-07-24 | 323.99 | 8.10 | 2024-07-12 | 1 | 343.65 | 1 | 323.99 | 8 | SO67331 | 2024-07-19 | 25.92 | 343.65 | 323.99 |
| SO47454_5 | E249-41EE-95 | PO9570119946 | 100 | 285 | 468 | 585 | 5 | 2022-12-24 | 68.38 | 1.71 | 2022-12-12 | 3 | 15.67 | 1 | 68.38 | 5 | SO47454 | 2022-12-19 | 5.47 | 47.01 | 22.79 |
| SO51780_1 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 547 | 531 | 5 | 2023-11-23 | 145.78 | 3.64 | 2023-11-11 | 3 | 35.96 | 1 | 145.78 | 1 | SO51780 | 2023-11-18 | 11.66 | 107.88 | 48.59 |
| SO44506_19 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 285 | 584 | 5 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 19 | SO44506 | 2022-02-18 | 14.29 | 176.20 | 178.58 |
| SO61230_6 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 217 | 530 | 5 | 2024-04-24 | 62.98 | 1.57 | 2024-04-12 | 3 | 13.09 | 1 | 62.98 | 6 | SO61230 | 2024-04-19 | 5.04 | 39.26 | 20.99 |
| SO67277_31 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 551 | 530 | 5 | 2024-07-24 | 316.86 | 7.92 | 2024-07-12 | 2 | 144.59 | 1 | 316.86 | 31 | SO67277 | 2024-07-19 | 25.35 | 289.19 | 158.43 |
| SO47416_7 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 323 | 90 | 5 | 2022-12-24 | 4697.94 | 117.45 | 2022-12-12 | 10 | 486.71 | 1 | 4697.94 | 7 | SO47416 | 2022-12-19 | 375.84 | 4867.07 | 469.79 |
| SO47693_25 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 458 | 676 | 5 | 2023-01-23 | 269.96 | 6.75 | 2023-01-11 | 6 | 30.93 | 1 | 269.96 | 25 | SO47693 | 2023-01-18 | 21.60 | 185.60 | 44.99 |
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2023-01-23 | 736.15 | 18.40 | 2023-01-11 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2023-01-18 | 58.89 | 653.70 | 736.15 |
| SO63245_9 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 511 | 63 | 5 | 2024-05-25 | 655.36 | 16.38 | 2024-05-13 | 3 | 199.38 | 1 | 655.36 | 9 | SO63245 | 2024-05-20 | 52.43 | 598.13 | 218.45 |
| SO47681_4 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 453 | 530 | 5 | 2023-01-23 | 323.95 | 8.10 | 2023-01-11 | 9 | 24.75 | 1 | 323.95 | 4 | SO47681 | 2023-01-18 | 25.92 | 222.71 | 35.99 |
Generated 2024-11-10 20:56:54.445 UTC