[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 842 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51775_15 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 388 | 700 | 5 | 2023-10-03 | 1344.59 | 33.61 | 2023-09-21 | 2 | 713.08 | 1 | 1344.59 | 15 | SO51775 | 2023-09-28 | 107.57 | 1426.16 | 672.29 |
| SO65210_1 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 237 | 90 | 5 | 2024-05-03 | 149.97 | 3.75 | 2024-04-21 | 5 | 38.49 | 1 | 149.97 | 1 | SO65210 | 2024-04-28 | 12.00 | 192.46 | 29.99 |
| SO58971_12 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 487 | 611 | 5 | 2024-02-02 | 164.97 | 4.12 | 2024-01-21 | 5 | 20.57 | 1 | 164.97 | 12 | SO58971 | 2024-01-28 | 13.20 | 102.83 | 32.99 |
| SO47424_12 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 420 | 368 | 5 | 2022-11-03 | 141.62 | 3.54 | 2022-10-22 | 1 | 104.80 | 1 | 141.62 | 12 | SO47424 | 2022-10-29 | 11.33 | 104.80 | 141.62 |
| SO53530_1 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 581 | 90 | 5 | 2023-11-03 | 2041.19 | 51.03 | 2023-10-22 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO53530 | 2023-10-29 | 163.30 | 2165.02 | 1020.59 |
| SO55267_1 | D8D9-4574-81 | PO10179143258 | 100 | 285 | 552 | 27 | 5 | 2023-12-03 | 109.79 | 2.74 | 2023-11-21 | 2 | 40.62 | 1 | 109.79 | 1 | SO55267 | 2023-11-28 | 8.78 | 81.24 | 54.89 |
| SO65210_16 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 580 | 90 | 5 | 2024-05-03 | 7144.16 | 178.60 | 2024-04-21 | 7 | 1082.51 | 1 | 7144.16 | 16 | SO65210 | 2024-04-28 | 571.53 | 7577.57 | 1020.59 |
| SO45779_6 | 983F-42E3-90 | PO522162183 | 100 | 285 | 292 | 676 | 5 | 2022-06-03 | 818.70 | 20.47 | 2022-05-22 | 1 | 706.81 | 1 | 818.70 | 6 | SO45779 | 2022-05-29 | 65.50 | 706.81 | 818.70 |
| SO44309_5 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 215 | 549 | 5 | 2021-12-03 | 20.19 | 0.50 | 2021-11-21 | 1 | 12.03 | 1 | 20.19 | 5 | SO44309 | 2021-11-28 | 1.61 | 12.03 | 20.19 |
| SO55234_2 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 593 | 676 | 5 | 2023-12-03 | 338.99 | 8.47 | 2023-11-21 | 1 | 308.22 | 1 | 338.99 | 2 | SO55234 | 2023-11-28 | 27.12 | 308.22 | 338.99 |
| SO51824_6 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 400 | 63 | 5 | 2023-10-03 | 222.91 | 5.57 | 2023-09-21 | 6 | 27.49 | 1 | 222.91 | 6 | SO51824 | 2023-09-28 | 17.83 | 164.96 | 37.15 |
| SO69465_2 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 382 | 700 | 5 | 2024-07-03 | 672.29 | 16.81 | 2024-06-21 | 1 | 713.08 | 1 | 672.29 | 2 | SO69465 | 2024-06-28 | 53.78 | 713.08 | 672.29 |
| SO63220_5 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 568 | 8 | 5 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 5 | SO63220 | 2024-03-30 | 35.63 | 461.44 | 445.41 |
| SO45779_1 | 983F-42E3-90 | PO522162183 | 100 | 285 | 348 | 676 | 5 | 2022-06-03 | 4049.99 | 101.25 | 2022-05-22 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45779 | 2022-05-29 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-20 12:29:23.051 UTC