[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1763 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69419_5 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 475 | 207 | 5 | 2024-08-26 | 167.98 | 4.20 | 2024-08-14 | 4 | 26.18 | 1 | 167.98 | 5 | SO69419 | 2024-08-21 | 13.44 | 104.71 | 41.99 |
| SO45056_5 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 347 | 17 | 5 | 2022-04-28 | 2039.99 | 51.00 | 2022-04-16 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45056 | 2022-04-23 | 163.20 | 1912.15 | 2039.99 |
| SO45805_17 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 338 | 549 | 5 | 2022-07-27 | 1258.38 | 31.46 | 2022-07-15 | 3 | 413.15 | 1 | 1258.38 | 17 | SO45805 | 2022-07-22 | 100.67 | 1239.44 | 419.46 |
| SO47424_3 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 352 | 368 | 5 | 2022-12-27 | 1242.85 | 31.07 | 2022-12-15 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO47424 | 2022-12-22 | 99.43 | 1117.86 | 1242.85 |
| SO58974_32 | FB64-4792-81 | PO2813115918 | 100 | 283 | 583 | 90 | 5 | 2024-03-27 | 8164.75 | 204.12 | 2024-03-15 | 8 | 1082.51 | 1 | 8164.75 | 32 | SO58974 | 2024-03-22 | 653.18 | 8660.08 | 1020.59 |
| SO50191_33 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 329 | 206 | 5 | 2023-08-26 | 939.59 | 23.49 | 2023-08-14 | 2 | 486.71 | 1 | 939.59 | 33 | SO50191 | 2023-08-21 | 75.17 | 973.41 | 469.79 |
| SO50306_6 | D376-4A40-86 | PO5858194676 | 100 | 285 | 445 | 566 | 5 | 2023-08-26 | 215.96 | 5.40 | 2023-08-14 | 6 | 24.75 | 1 | 215.96 | 6 | SO50306 | 2023-08-21 | 17.28 | 148.48 | 35.99 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2022-05-29 | 2039.99 | 51.00 | 2022-05-17 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2022-05-24 | 163.20 | 1912.15 | 2039.99 |
| SO44493_1 | 152B-4DC8-B9 | PO18560118950 | 100 | 285 | 232 | 531 | 5 | 2022-02-26 | 86.52 | 2.16 | 2022-02-14 | 3 | 31.72 | 1 | 86.52 | 1 | SO44493 | 2022-02-21 | 6.92 | 95.17 | 28.84 |
| SO49509_15 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 323 | 170 | 5 | 2023-06-26 | 1409.38 | 35.23 | 2023-06-14 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49509 | 2023-06-21 | 112.75 | 1460.12 | 469.79 |
| SO44779_1 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 349 | 368 | 5 | 2022-03-28 | 2024.99 | 50.62 | 2022-03-16 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44779 | 2022-03-23 | 162.00 | 1898.09 | 2024.99 |
| SO47416_5 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 230 | 90 | 5 | 2022-12-27 | 86.52 | 2.16 | 2022-12-15 | 3 | 29.08 | 1 | 86.52 | 5 | SO47416 | 2022-12-22 | 6.92 | 87.24 | 28.84 |
| SO45062_9 | 017E-486E-BC | PO1189166374 | 100 | 285 | 262 | 423 | 5 | 2022-04-28 | 367.88 | 9.20 | 2022-04-16 | 2 | 181.49 | 1 | 367.88 | 9 | SO45062 | 2022-04-23 | 29.43 | 362.97 | 183.94 |
| SO55328_6 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 480 | 81 | 5 | 2024-01-26 | 8.24 | 0.21 | 2024-01-14 | 6 | 0.86 | 1 | 8.24 | 6 | SO55328 | 2024-01-21 | 0.66 | 5.14 | 1.37 |
Generated 2024-11-13 07:37:19.155 UTC