[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 858 > < 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_2 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 322 | 525 | 5 | 2022-05-03 | 1258.38 | 31.46 | 2022-04-21 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45551 | 2022-04-28 | 100.67 | 1239.44 | 419.46 |
| SO50726_15 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 383 | 170 | 5 | 2023-08-03 | 3001.31 | 75.03 | 2023-07-22 | 5 | 605.65 | 1 | 3001.31 | 15 | SO50726 | 2023-07-29 | 240.11 | 3028.25 | 600.26 |
| SO67260_37 | 6224-4229-B8 | PO522163557 | 100 | 285 | 475 | 676 | 5 | 2024-06-03 | 41.99 | 1.05 | 2024-05-22 | 1 | 26.18 | 1 | 41.99 | 37 | SO67260 | 2024-05-29 | 3.36 | 26.18 | 41.99 |
| SO71850_4 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 576 | 477 | 5 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71850 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 |
| SO49064_4 | A2CA-44DC-80 | PO1247190988 | 100 | 285 | 356 | 296 | 5 | 2023-04-05 | 3728.56 | 93.21 | 2023-03-24 | 3 | 1117.86 | 1 | 3728.56 | 4 | SO49064 | 2023-03-31 | 298.28 | 3353.57 | 1242.85 |
| SO53563_2 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 255 | 170 | 5 | 2023-11-03 | 404.66 | 10.12 | 2023-10-22 | 2 | 204.63 | 1 | 404.66 | 2 | SO53563 | 2023-10-29 | 32.37 | 409.25 | 202.33 |
| SO46672_26 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 257 | 81 | 5 | 2022-09-02 | 367.88 | 9.20 | 2022-08-21 | 2 | 170.14 | 1 | 367.88 | 26 | SO46672 | 2022-08-28 | 29.43 | 340.29 | 183.94 |
| SO44488_20 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 320 | 206 | 5 | 2022-01-03 | 419.46 | 10.49 | 2021-12-22 | 1 | 413.15 | 1 | 419.46 | 20 | SO44488 | 2021-12-29 | 33.56 | 413.15 | 419.46 |
| SO49088_5 | ED04-4B44-9B | PO11542199639 | 100 | 285 | 327 | 62 | 5 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 5 | SO49088 | 2023-03-31 | 37.58 | 486.71 | 469.79 |
| SO55253_31 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 465 | 530 | 5 | 2023-12-03 | 117.55 | 2.94 | 2023-11-21 | 8 | 9.16 | 1 | 117.55 | 31 | SO55253 | 2023-11-28 | 9.40 | 73.27 | 14.69 |
| SO44801_14 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 330 | 170 | 5 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 14 | SO44801 | 2022-01-28 | 67.11 | 826.29 | 419.46 |
| SO47681_21 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 420 | 530 | 5 | 2022-12-03 | 283.23 | 7.08 | 2022-11-21 | 2 | 104.80 | 1 | 283.23 | 21 | SO47681 | 2022-11-28 | 22.66 | 209.59 | 141.62 |
| SO47416_9 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 383 | 90 | 5 | 2022-11-03 | 600.26 | 15.01 | 2022-10-22 | 1 | 605.65 | 1 | 600.26 | 9 | SO47416 | 2022-10-29 | 48.02 | 605.65 | 600.26 |
| SO46028_19 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 285 | 206 | 5 | 2022-07-03 | 357.16 | 8.93 | 2022-06-21 | 2 | 176.20 | 1 | 357.16 | 19 | SO46028 | 2022-06-28 | 28.57 | 352.40 | 178.58 |
Generated 2024-09-20 13:24:26.058 UTC