[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44493_9 | 152B-4DC8-B9 | PO18560118950 | 100 | 285 | 223 | 531 | 5 | 2022-02-23 | 25.93 | 0.65 | 2022-02-11 | 5 | 5.71 | 1 | 25.93 | 9 | SO44493 | 2022-02-18 | 2.07 | 28.53 | 5.19 |
| SO46388_4 | 4B6E-4FC0-A5 | PO9802185512 | 100 | 285 | 326 | 26 | 5 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO46388 | 2022-09-18 | 67.11 | 826.29 | 419.46 |
| SO43905_1 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 342 | 612 | 5 | 2021-11-23 | 2097.29 | 52.43 | 2021-11-11 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43905 | 2021-11-18 | 167.78 | 2065.73 | 419.46 |
| SO67260_33 | 6224-4229-B8 | PO522163557 | 100 | 285 | 222 | 676 | 5 | 2024-07-24 | 209.94 | 5.25 | 2024-07-12 | 10 | 13.09 | 1 | 209.94 | 33 | SO67260 | 2024-07-19 | 16.80 | 130.86 | 20.99 |
| SO46350_3 | AA48-457B-B3 | PO11426174503 | 100 | 285 | 326 | 386 | 5 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO46350 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
| SO59071_14 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 408 | 170 | 5 | 2024-03-24 | 288.65 | 7.22 | 2024-03-12 | 4 | 53.40 | 1 | 288.65 | 14 | SO59071 | 2024-03-19 | 23.09 | 213.60 | 72.16 |
| SO47067_10 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 325 | 135 | 5 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 10 | SO47067 | 2022-11-18 | 37.58 | 486.71 | 469.79 |
| SO57126_4 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 546 | 45 | 5 | 2024-02-23 | 74.51 | 1.86 | 2024-02-11 | 2 | 27.57 | 1 | 74.51 | 4 | SO57126 | 2024-02-18 | 5.96 | 55.14 | 37.25 |
| SO44128_4 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 344 | 279 | 5 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44128 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO51853_6 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 594 | 476 | 5 | 2023-11-23 | 338.99 | 8.47 | 2023-11-11 | 1 | 308.22 | 1 | 338.99 | 6 | SO51853 | 2023-11-18 | 27.12 | 308.22 | 338.99 |
| SO69472_1 | 5046-456D-BE | PO18734123537 | 100 | 283 | 398 | 449 | 5 | 2024-08-23 | 26.72 | 0.67 | 2024-08-11 | 1 | 19.78 | 1 | 26.72 | 1 | SO69472 | 2024-08-18 | 2.14 | 19.78 | 26.72 |
| SO61228_8 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 581 | 81 | 5 | 2024-04-24 | 2041.19 | 51.03 | 2024-04-12 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO61228 | 2024-04-19 | 163.30 | 2165.02 | 1020.59 |
| SO48734_19 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 221 | 530 | 5 | 2023-04-25 | 40.37 | 1.01 | 2023-04-13 | 2 | 13.88 | 1 | 40.37 | 19 | SO48734 | 2023-04-20 | 3.23 | 27.76 | 20.19 |
| SO48393_9 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 417 | 170 | 5 | 2023-03-25 | 973.36 | 24.33 | 2023-03-13 | 3 | 300.12 | 1 | 973.36 | 9 | SO48393 | 2023-03-20 | 77.87 | 900.36 | 324.45 |
Generated 2024-11-10 22:46:07.531 UTC