[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51092_6 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 481 | 299 | 6 | 2023-10-23 | 5.39 | 0.13 | 2023-10-11 | 1 | 3.36 | 1 | 5.39 | 6 | SO51092 | 2023-10-18 | 0.43 | 3.36 | 5.39 |
| SO48306_22 | EA27-471A-9D | PO17574166075 | 19 | 291 | 367 | 678 | 6 | 2023-03-25 | 1943.98 | 48.60 | 2023-03-13 | 3 | 598.44 | 1 | 1943.98 | 22 | SO48306 | 2023-03-20 | 155.52 | 1795.31 | 647.99 |
| SO53509_11 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 231 | 156 | 6 | 2023-12-24 | 29.99 | 0.75 | 2023-12-12 | 1 | 38.49 | 1 | 29.99 | 11 | SO53509 | 2023-12-19 | 2.40 | 38.49 | 29.99 |
| SO46614_3 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 370 | 299 | 6 | 2022-10-23 | 1466.01 | 36.65 | 2022-10-11 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO46614 | 2022-10-18 | 117.28 | 1518.79 | 1466.01 |
| SO63290_7 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 475 | 100 | 6 | 2024-05-25 | 209.97 | 5.25 | 2024-05-13 | 5 | 26.18 | 1 | 209.97 | 7 | SO63290 | 2024-05-20 | 16.80 | 130.88 | 41.99 |
| SO58953_10 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 490 | 156 | 6 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 10 | SO58953 | 2024-03-19 | 7.77 | 124.72 | 32.39 |
| SO46607_39 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 265 | 227 | 6 | 2022-10-23 | 404.66 | 10.12 | 2022-10-11 | 2 | 187.16 | 1 | 404.66 | 39 | SO46607 | 2022-10-18 | 32.37 | 374.31 | 202.33 |
| SO46039_6 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 344 | 389 | 6 | 2022-08-23 | 4079.99 | 102.00 | 2022-08-11 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO46039 | 2022-08-18 | 326.40 | 3824.31 | 2039.99 |
| SO71828_5 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 502 | 48 | 6 | 2024-09-23 | 800.21 | 20.01 | 2024-09-11 | 4 | 199.85 | 1 | 800.21 | 5 | SO71828 | 2024-09-18 | 64.02 | 799.41 | 200.05 |
| SO69560_15 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 309 | 100 | 6 | 2024-08-23 | 818.70 | 20.47 | 2024-08-11 | 1 | 747.20 | 1 | 818.70 | 15 | SO69560 | 2024-08-18 | 65.50 | 747.20 | 818.70 |
| SO57100_6 | 7860-479F-BA | PO20039169403 | 19 | 291 | 475 | 65 | 6 | 2024-02-23 | 125.98 | 3.15 | 2024-02-11 | 3 | 26.18 | 1 | 125.98 | 6 | SO57100 | 2024-02-18 | 10.08 | 78.53 | 41.99 |
| SO67295_14 | D785-46A0-BC | PO1711155302 | 19 | 291 | 555 | 245 | 6 | 2024-07-24 | 447.30 | 11.18 | 2024-07-12 | 7 | 47.29 | 1 | 447.30 | 14 | SO67295 | 2024-07-19 | 35.78 | 331.00 | 63.90 |
| SO57188_17 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 512 | 100 | 6 | 2024-02-23 | 436.91 | 10.92 | 2024-02-11 | 2 | 199.38 | 1 | 436.91 | 17 | SO57188 | 2024-02-18 | 34.95 | 398.75 | 218.45 |
| SO50192_7 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 422 | 210 | 6 | 2023-08-23 | 135.08 | 3.38 | 2023-08-11 | 2 | 49.98 | 1 | 135.08 | 7 | SO50192 | 2023-08-18 | 10.81 | 99.96 | 67.54 |
Generated 2024-11-10 05:03:27.898 UTC