[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 852 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44319_1 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 351 | 315 | 5 | 2022-01-27 | 4049.99 | 101.25 | 2022-01-15 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44319 | 2022-01-22 | 324.00 | 3796.19 | 2024.99 |
| SO43681_14 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 229 | 423 | 5 | 2021-10-27 | 57.68 | 1.44 | 2021-10-15 | 2 | 31.72 | 1 | 57.68 | 14 | SO43681 | 2021-10-22 | 4.61 | 63.45 | 28.84 |
| SO48766_30 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 331 | 81 | 5 | 2023-04-29 | 1879.18 | 46.98 | 2023-04-17 | 4 | 486.71 | 1 | 1879.18 | 30 | SO48766 | 2023-04-24 | 150.33 | 1946.83 | 469.79 |
| SO67348_16 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 357 | 494 | 5 | 2024-07-28 | 2783.99 | 69.60 | 2024-07-16 | 2 | 1265.62 | 1 | 2783.99 | 16 | SO67348 | 2024-07-23 | 222.72 | 2531.24 | 1391.99 |
| SO46091_22 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 275 | 612 | 5 | 2022-08-27 | 356.90 | 8.92 | 2022-08-15 | 1 | 352.14 | 1 | 356.90 | 22 | SO46091 | 2022-08-22 | 28.55 | 352.14 | 356.90 |
| SO45805_18 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 319 | 549 | 5 | 2022-07-28 | 874.79 | 21.87 | 2022-07-16 | 1 | 884.71 | 1 | 874.79 | 18 | SO45805 | 2022-07-23 | 69.98 | 884.71 | 874.79 |
| SO47693_24 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 456 | 676 | 5 | 2023-01-27 | 44.99 | 1.12 | 2023-01-15 | 1 | 30.93 | 1 | 44.99 | 24 | SO47693 | 2023-01-22 | 3.60 | 30.93 | 44.99 |
| SO61173_10 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 400 | 676 | 5 | 2024-04-28 | 74.30 | 1.86 | 2024-04-16 | 2 | 27.49 | 1 | 74.30 | 10 | SO61173 | 2024-04-23 | 5.94 | 54.99 | 37.15 |
| SO45289_1 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 344 | 99 | 5 | 2022-05-30 | 12239.96 | 306.00 | 2022-05-18 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45289 | 2022-05-25 | 979.20 | 11472.93 | 2039.99 |
| SO63245_9 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 511 | 63 | 5 | 2024-05-29 | 655.36 | 16.38 | 2024-05-17 | 3 | 199.38 | 1 | 655.36 | 9 | SO63245 | 2024-05-24 | 52.43 | 598.13 | 218.45 |
| SO51760_5 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 496 | 260 | 5 | 2023-11-27 | 1807.04 | 45.18 | 2023-11-15 | 3 | 601.74 | 1 | 1807.04 | 5 | SO51760 | 2023-11-22 | 144.56 | 1805.23 | 602.35 |
| SO49865_2 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 458 | 81 | 5 | 2023-07-28 | 449.94 | 11.25 | 2023-07-16 | 10 | 30.93 | 1 | 449.94 | 2 | SO49865 | 2023-07-23 | 36.00 | 309.33 | 44.99 |
| SO48063_45 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 457 | 566 | 5 | 2023-02-27 | 89.99 | 2.25 | 2023-02-15 | 2 | 30.93 | 1 | 89.99 | 45 | SO48063 | 2023-02-22 | 7.20 | 61.87 | 44.99 |
| SO49822_6 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 421 | 676 | 5 | 2023-07-28 | 392.66 | 9.82 | 2023-07-16 | 2 | 145.28 | 1 | 392.66 | 6 | SO49822 | 2023-07-23 | 31.41 | 290.57 | 196.33 |
Generated 2024-11-14 16:51:48.416 UTC