[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 992 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55331_11 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 359 | 494 | 5 | 2023-12-03 | 2753.99 | 68.85 | 2023-11-21 | 2 | 1251.98 | 1 | 2753.99 | 11 | SO55331 | 2023-11-28 | 220.32 | 2503.96 | 1376.99 |
| SO44304_6 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 300 | 27 | 5 | 2021-12-03 | 809.76 | 20.24 | 2021-11-21 | 1 | 699.09 | 1 | 809.76 | 6 | SO44304 | 2021-11-28 | 64.78 | 699.09 | 809.76 |
| SO46604_12 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 397 | 676 | 5 | 2022-09-02 | 24.29 | 0.61 | 2022-08-21 | 1 | 17.98 | 1 | 24.29 | 12 | SO46604 | 2022-08-28 | 1.94 | 17.98 | 24.29 |
| SO44130_2 | A870-450A-8A | PO9106111486 | 100 | 285 | 349 | 602 | 5 | 2021-11-03 | 8099.98 | 202.50 | 2021-10-22 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO44130 | 2021-10-29 | 648.00 | 7592.38 | 2024.99 |
| SO47725_31 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 242 | 81 | 5 | 2022-12-03 | 780.82 | 19.52 | 2022-11-21 | 1 | 722.26 | 1 | 780.82 | 31 | SO47725 | 2022-11-28 | 62.47 | 722.26 | 780.82 |
| SO43845_4 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 328 | 206 | 5 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO43845 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47053_13 | 686D-414B-82 | PO7598127510 | 100 | 285 | 439 | 45 | 5 | 2022-10-03 | 3123.27 | 78.08 | 2022-09-21 | 4 | 722.26 | 1 | 3123.27 | 13 | SO47053 | 2022-09-28 | 249.86 | 2889.03 | 780.82 |
| SO58924_14 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 577 | 297 | 5 | 2024-02-02 | 1457.82 | 36.45 | 2024-01-21 | 2 | 755.15 | 1 | 1457.82 | 14 | SO58924 | 2024-01-28 | 116.63 | 1510.30 | 728.91 |
| SO50726_14 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 447 | 170 | 5 | 2023-08-03 | 15.00 | 0.38 | 2023-07-22 | 1 | 10.31 | 1 | 15.00 | 14 | SO50726 | 2023-07-29 | 1.20 | 10.31 | 15.00 |
| SO51110_11 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 476 | 17 | 5 | 2023-09-02 | 251.96 | 6.30 | 2023-08-21 | 6 | 26.18 | 1 | 251.96 | 11 | SO51110 | 2023-08-28 | 20.16 | 157.06 | 41.99 |
| SO71844_23 | 410D-4079-9E | PO2813198985 | 100 | 283 | 480 | 90 | 5 | 2024-08-03 | 8.24 | 0.21 | 2024-07-22 | 6 | 0.86 | 1 | 8.24 | 23 | SO71844 | 2024-07-29 | 0.66 | 5.14 | 1.37 |
| SO48766_11 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 369 | 81 | 5 | 2023-03-05 | 1466.01 | 36.65 | 2023-02-21 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO48766 | 2023-02-28 | 117.28 | 1518.79 | 1466.01 |
| SO45075_1 | 8934-44C4-A1 | PO8120124936 | 100 | 281 | 348 | 485 | 5 | 2022-03-05 | 4049.99 | 101.25 | 2022-02-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45075 | 2022-02-28 | 324.00 | 3796.19 | 2024.99 |
| SO46673_35 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 308 | 315 | 5 | 2022-09-02 | 744.27 | 18.61 | 2022-08-21 | 1 | 660.91 | 1 | 744.27 | 35 | SO46673 | 2022-08-28 | 59.54 | 660.91 | 744.27 |
Generated 2024-09-21 02:36:28.262 UTC