[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 799 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46971_10 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 456 | 207 | 5 | 2022-10-03 | 179.98 | 4.50 | 2022-09-21 | 4 | 30.93 | 1 | 179.98 | 10 | SO46971 | 2022-09-28 | 14.40 | 123.73 | 44.99 |
| SO44506_29 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 220 | 584 | 5 | 2022-01-03 | 161.49 | 4.04 | 2021-12-22 | 8 | 12.03 | 1 | 161.49 | 29 | SO44506 | 2021-12-29 | 12.92 | 96.22 | 20.19 |
| SO67277_50 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 587 | 530 | 5 | 2024-06-03 | 923.39 | 23.08 | 2024-05-22 | 2 | 419.78 | 1 | 923.39 | 50 | SO67277 | 2024-05-29 | 73.87 | 839.56 | 461.69 |
| SO53530_22 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 488 | 90 | 5 | 2023-11-03 | 129.58 | 3.24 | 2023-10-22 | 4 | 41.57 | 1 | 129.58 | 22 | SO53530 | 2023-10-29 | 10.37 | 166.29 | 32.39 |
| SO46971_11 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 410 | 207 | 5 | 2022-10-03 | 109.34 | 2.73 | 2022-09-21 | 3 | 26.97 | 1 | 109.34 | 11 | SO46971 | 2022-09-28 | 8.75 | 80.91 | 36.45 |
| SO46995_11 | 9CEA-4AC3-95 | PO11542113352 | 100 | 285 | 329 | 62 | 5 | 2022-10-03 | 1879.18 | 46.98 | 2022-09-21 | 4 | 486.71 | 1 | 1879.18 | 11 | SO46995 | 2022-09-28 | 150.33 | 1946.83 | 469.79 |
| SO57072_4 | 699B-409D-98 | PO10150192457 | 100 | 285 | 290 | 9 | 5 | 2024-01-03 | 818.70 | 20.47 | 2023-12-22 | 1 | 747.20 | 1 | 818.70 | 4 | SO57072 | 2023-12-29 | 65.50 | 747.20 | 818.70 |
| SO55281_2 | E19D-4F17-B4 | PO18850196229 | 100 | 285 | 547 | 117 | 5 | 2023-12-03 | 194.38 | 4.86 | 2023-11-21 | 4 | 35.96 | 1 | 194.38 | 2 | SO55281 | 2023-11-28 | 15.55 | 143.84 | 48.59 |
| SO46387_28 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 334 | 170 | 5 | 2022-08-03 | 838.92 | 20.97 | 2022-07-22 | 2 | 413.15 | 1 | 838.92 | 28 | SO46387 | 2022-07-29 | 67.11 | 826.29 | 419.46 |
| SO46604_3 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 367 | 676 | 5 | 2022-09-02 | 1943.98 | 48.60 | 2022-08-21 | 3 | 598.44 | 1 | 1943.98 | 3 | SO46604 | 2022-08-28 | 155.52 | 1795.31 | 647.99 |
| SO59070_2 | 6AFE-4CF6-88 | PO9251141063 | 100 | 285 | 497 | 351 | 5 | 2024-02-02 | 1204.69 | 30.12 | 2024-01-21 | 2 | 601.74 | 1 | 1204.69 | 2 | SO59070 | 2024-01-28 | 96.38 | 1203.49 | 602.35 |
| SO55328_16 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 467 | 81 | 5 | 2023-12-03 | 117.55 | 2.94 | 2023-11-21 | 8 | 9.16 | 1 | 117.55 | 16 | SO55328 | 2023-11-28 | 9.40 | 73.27 | 14.69 |
| SO69518_8 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 476 | 63 | 5 | 2024-07-03 | 377.95 | 9.45 | 2024-06-21 | 9 | 26.18 | 1 | 377.95 | 8 | SO69518 | 2024-06-28 | 30.24 | 235.59 | 41.99 |
| SO61228_8 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 581 | 81 | 5 | 2024-03-04 | 2041.19 | 51.03 | 2024-02-21 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO61228 | 2024-02-28 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-09-20 12:51:37.804 UTC