[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 173 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57082_8 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 217 | 426 | 6 | 2024-02-23 | 104.97 | 2.62 | 2024-02-11 | 5 | 13.09 | 1 | 104.97 | 8 | SO57082 | 2024-02-18 | 8.40 | 65.43 | 20.99 |
| SO47973_6 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 339 | 479 | 6 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47973 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
| SO57019_21 | D018-44A0-BF | PO18879140423 | 19 | 291 | 559 | 64 | 6 | 2024-02-23 | 12.14 | 0.30 | 2024-02-11 | 1 | 8.99 | 1 | 12.14 | 21 | SO57019 | 2024-02-18 | 0.97 | 8.99 | 12.14 |
| SO46614_32 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 343 | 299 | 6 | 2022-10-23 | 3288.56 | 82.21 | 2022-10-11 | 7 | 486.71 | 1 | 3288.56 | 32 | SO46614 | 2022-10-18 | 263.08 | 3406.95 | 469.79 |
| SO44085_12 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 275 | 155 | 6 | 2021-12-24 | 356.90 | 8.92 | 2021-12-12 | 1 | 352.14 | 1 | 356.90 | 12 | SO44085 | 2021-12-19 | 28.55 | 352.14 | 356.90 |
| SO48754_13 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 364 | 442 | 6 | 2023-04-25 | 1295.99 | 32.40 | 2023-04-13 | 2 | 598.44 | 1 | 1295.99 | 13 | SO48754 | 2023-04-20 | 103.68 | 1196.87 | 647.99 |
| SO47354_23 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 375 | 173 | 6 | 2022-12-24 | 1308.94 | 32.72 | 2022-12-12 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO47354 | 2022-12-19 | 104.72 | 1320.68 | 1308.94 |
| SO55287_21 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 474 | 119 | 6 | 2024-01-23 | 251.96 | 6.30 | 2024-01-11 | 6 | 26.18 | 1 | 251.96 | 21 | SO55287 | 2024-01-18 | 20.16 | 157.06 | 41.99 |
| SO49094_19 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 337 | 479 | 6 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49094 | 2023-05-21 | 112.75 | 1460.12 | 469.79 |
| SO43677_5 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 215 | 679 | 6 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 5 | SO43677 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
| SO65189_10 | 985E-4937-94 | PO14761195376 | 19 | 284 | 225 | 408 | 6 | 2024-06-23 | 37.76 | 0.94 | 2024-06-11 | 7 | 6.92 | 1 | 37.76 | 10 | SO65189 | 2024-06-18 | 3.02 | 48.46 | 5.39 |
| SO50698_11 | 304A-4672-BA | PO1798139213 | 19 | 291 | 364 | 10 | 6 | 2023-09-23 | 647.99 | 16.20 | 2023-09-11 | 1 | 598.44 | 1 | 647.99 | 11 | SO50698 | 2023-09-18 | 51.84 | 598.44 | 647.99 |
| SO71808_31 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 483 | 408 | 6 | 2024-09-23 | 720.00 | 18.00 | 2024-09-11 | 10 | 44.88 | 1 | 720.00 | 31 | SO71808 | 2024-09-18 | 57.60 | 448.80 | 72.00 |
| SO55283_38 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 524 | 442 | 6 | 2024-01-23 | 158.43 | 3.96 | 2024-01-11 | 1 | 144.59 | 1 | 158.43 | 38 | SO55283 | 2024-01-18 | 12.67 | 144.59 | 158.43 |
Generated 2024-11-10 06:56:00.190 UTC