[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51156_4 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 476 | 425 | 6 | 2023-09-02 | 251.96 | 6.30 | 2023-08-21 | 6 | 26.18 | 1 | 251.96 | 4 | SO51156 | 2023-08-28 | 20.16 | 157.06 | 41.99 |
| SO71829_21 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 532 | 685 | 6 | 2024-08-03 | 149.87 | 3.75 | 2024-07-22 | 1 | 136.79 | 1 | 149.87 | 21 | SO71829 | 2024-07-29 | 11.99 | 136.79 | 149.87 |
| SO47663_27 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 339 | 227 | 6 | 2022-12-03 | 2348.97 | 58.72 | 2022-11-21 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47663 | 2022-11-28 | 187.92 | 2433.53 | 469.79 |
| SO61232_10 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 560 | 120 | 6 | 2024-03-04 | 728.91 | 18.22 | 2024-02-21 | 1 | 755.15 | 1 | 728.91 | 10 | SO61232 | 2024-02-28 | 58.31 | 755.15 | 728.91 |
| SO49827_26 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 466 | 299 | 6 | 2023-06-03 | 28.26 | 0.71 | 2023-05-22 | 2 | 9.71 | 1 | 28.26 | 26 | SO49827 | 2023-05-29 | 2.26 | 19.43 | 14.13 |
| SO45314_4 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 262 | 136 | 6 | 2022-04-05 | 183.94 | 4.60 | 2022-03-24 | 1 | 181.49 | 1 | 183.94 | 4 | SO45314 | 2022-03-31 | 14.72 | 181.49 | 183.94 |
| SO49066_10 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 464 | 426 | 6 | 2023-04-05 | 56.52 | 1.41 | 2023-03-24 | 4 | 9.71 | 1 | 56.52 | 10 | SO49066 | 2023-03-31 | 4.52 | 38.85 | 14.13 |
| SO47380_12 | EF71-4036-91 | PO14790123967 | 19 | 291 | 448 | 497 | 6 | 2022-11-03 | 35.98 | 0.90 | 2022-10-22 | 3 | 8.25 | 1 | 35.98 | 12 | SO47380 | 2022-10-29 | 2.88 | 24.74 | 11.99 |
| SO71829_17 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 400 | 685 | 6 | 2024-08-03 | 37.15 | 0.93 | 2024-07-22 | 1 | 27.49 | 1 | 37.15 | 17 | SO71829 | 2024-07-29 | 2.97 | 27.49 | 37.15 |
| SO49828_12 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 466 | 514 | 6 | 2023-06-03 | 28.26 | 0.71 | 2023-05-22 | 2 | 9.71 | 1 | 28.26 | 12 | SO49828 | 2023-05-29 | 2.26 | 19.43 | 14.13 |
| SO49839_9 | 3123-41F3-9B | PO10527179463 | 19 | 284 | 323 | 480 | 6 | 2023-06-03 | 469.79 | 11.74 | 2023-05-22 | 1 | 486.71 | 1 | 469.79 | 9 | SO49839 | 2023-05-29 | 37.58 | 486.71 | 469.79 |
| SO58956_8 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 572 | 48 | 6 | 2024-02-02 | 4454.10 | 111.35 | 2024-01-21 | 10 | 461.44 | 1 | 4454.10 | 8 | SO58956 | 2024-01-28 | 356.33 | 4614.45 | 445.41 |
| SO49153_3 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 358 | 226 | 6 | 2023-04-05 | 2458.92 | 61.47 | 2023-03-24 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49153 | 2023-03-31 | 196.71 | 2211.62 | 1229.46 |
| SO44749_11 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 319 | 155 | 6 | 2022-02-02 | 2624.38 | 65.61 | 2022-01-21 | 3 | 884.71 | 1 | 2624.38 | 11 | SO44749 | 2022-01-28 | 209.95 | 2654.12 | 874.79 |
Generated 2024-09-20 16:44:04.373 UTC