[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 659 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45551_1 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 319 | 525 | 5 | 2022-05-04 | 3499.18 | 87.48 | 2022-04-22 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45551 | 2022-04-29 | 279.93 | 3538.83 | 874.79 |
| SO47681_6 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 308 | 530 | 5 | 2022-12-04 | 744.27 | 18.61 | 2022-11-22 | 1 | 660.91 | 1 | 744.27 | 6 | SO47681 | 2022-11-29 | 59.54 | 660.91 | 744.27 |
| SO69472_3 | 5046-456D-BE | PO18734123537 | 100 | 283 | 527 | 449 | 5 | 2024-07-04 | 475.29 | 11.88 | 2024-06-22 | 3 | 144.59 | 1 | 475.29 | 3 | SO69472 | 2024-06-29 | 38.02 | 433.78 | 158.43 |
| SO49124_13 | 795F-4192-AD | PO3596184634 | 100 | 285 | 469 | 476 | 5 | 2023-04-06 | 205.15 | 5.13 | 2023-03-25 | 9 | 15.67 | 1 | 205.15 | 13 | SO49124 | 2023-04-01 | 16.41 | 141.04 | 22.79 |
| SO63144_4 | F622-47B8-BF | PO16965152780 | 100 | 285 | 580 | 441 | 5 | 2024-04-05 | 1020.59 | 25.51 | 2024-03-24 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO63144 | 2024-03-31 | 81.65 | 1082.51 | 1020.59 |
| SO46630_25 | F512-40F2-91 | PO12644161356 | 100 | 285 | 366 | 530 | 5 | 2022-09-03 | 2591.98 | 64.80 | 2022-08-22 | 4 | 598.44 | 1 | 2591.98 | 25 | SO46630 | 2022-08-29 | 207.36 | 2393.74 | 647.99 |
| SO49044_1 | B88E-48D8-80 | PO18734120558 | 100 | 283 | 409 | 449 | 5 | 2023-04-06 | 209.26 | 5.23 | 2023-03-25 | 1 | 185.82 | 1 | 209.26 | 1 | SO49044 | 2023-04-01 | 16.74 | 185.82 | 209.26 |
| SO65248_2 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 214 | 170 | 5 | 2024-05-04 | 41.99 | 1.05 | 2024-04-22 | 2 | 13.09 | 1 | 41.99 | 2 | SO65248 | 2024-04-29 | 3.36 | 26.17 | 20.99 |
| SO55253_29 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 472 | 530 | 5 | 2023-12-04 | 114.30 | 2.86 | 2023-11-22 | 3 | 23.75 | 1 | 114.30 | 29 | SO55253 | 2023-11-29 | 9.14 | 71.25 | 38.10 |
| SO44779_7 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 345 | 368 | 5 | 2022-02-03 | 4079.99 | 102.00 | 2022-01-22 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44779 | 2022-01-29 | 326.40 | 3824.31 | 2039.99 |
| SO44555_19 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 318 | 612 | 5 | 2022-01-04 | 1749.59 | 43.74 | 2021-12-23 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44555 | 2021-12-30 | 139.97 | 1769.42 | 874.79 |
| SO47725_42 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 265 | 81 | 5 | 2022-12-04 | 404.66 | 10.12 | 2022-11-22 | 2 | 187.16 | 1 | 404.66 | 42 | SO47725 | 2022-11-29 | 32.37 | 374.31 | 202.33 |
| SO51852_4 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 588 | 296 | 5 | 2023-10-04 | 923.39 | 23.08 | 2023-09-22 | 2 | 419.78 | 1 | 923.39 | 4 | SO51852 | 2023-09-29 | 73.87 | 839.56 | 461.69 |
| SO61173_24 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 484 | 676 | 5 | 2024-03-05 | 19.08 | 0.48 | 2024-02-22 | 4 | 2.97 | 1 | 19.08 | 24 | SO61173 | 2024-02-29 | 1.53 | 11.89 | 4.77 |
Generated 2024-09-21 03:15:55.427 UTC