[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 227 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61196_7 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 309 | 245 | 6 | 2024-03-04 | 1637.40 | 40.94 | 2024-02-21 | 2 | 747.20 | 1 | 1637.40 | 7 | SO61196 | 2024-02-28 | 130.99 | 1494.40 | 818.70 |
| SO48307_22 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 422 | 155 | 6 | 2023-02-02 | 135.08 | 3.38 | 2023-01-21 | 2 | 49.98 | 1 | 135.08 | 22 | SO48307 | 2023-01-28 | 10.81 | 99.96 | 67.54 |
| SO63132_14 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 582 | 479 | 6 | 2024-04-04 | 2041.19 | 51.03 | 2024-03-23 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO63132 | 2024-03-30 | 163.30 | 2165.02 | 1020.59 |
| SO51839_11 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 481 | 84 | 6 | 2023-10-03 | 10.79 | 0.27 | 2023-09-21 | 2 | 3.36 | 1 | 10.79 | 11 | SO51839 | 2023-09-28 | 0.86 | 6.72 | 5.39 |
| SO47413_21 | E274-4280-9B | PO1885161774 | 19 | 284 | 365 | 588 | 6 | 2022-11-03 | 1295.99 | 32.40 | 2022-10-22 | 2 | 598.44 | 1 | 1295.99 | 21 | SO47413 | 2022-10-29 | 103.68 | 1196.87 | 647.99 |
| SO47354_50 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 368 | 173 | 6 | 2022-11-03 | 1466.01 | 36.65 | 2022-10-22 | 1 | 1518.79 | 1 | 1466.01 | 50 | SO47354 | 2022-10-29 | 117.28 | 1518.79 | 1466.01 |
| SO47003_11 | 2C85-4918-94 | PO638185142 | 19 | 291 | 469 | 280 | 6 | 2022-10-03 | 45.59 | 1.14 | 2022-09-21 | 2 | 15.67 | 1 | 45.59 | 11 | SO47003 | 2022-09-28 | 3.65 | 31.34 | 22.79 |
| SO71827_6 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 471 | 156 | 6 | 2024-08-03 | 38.10 | 0.95 | 2024-07-22 | 1 | 23.75 | 1 | 38.10 | 6 | SO71827 | 2024-07-29 | 3.05 | 23.75 | 38.10 |
| SO67270_19 | 685A-440D-8C | PO14732111382 | 19 | 291 | 434 | 514 | 6 | 2024-06-03 | 1070.69 | 26.77 | 2024-05-22 | 3 | 360.94 | 1 | 1070.69 | 19 | SO67270 | 2024-05-29 | 85.66 | 1082.83 | 356.90 |
| SO49066_18 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 329 | 426 | 6 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 18 | SO49066 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO47967_17 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 410 | 653 | 6 | 2023-01-03 | 109.34 | 2.73 | 2022-12-22 | 3 | 26.97 | 1 | 109.34 | 17 | SO47967 | 2022-12-29 | 8.75 | 80.91 | 36.45 |
| SO53542_7 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 542 | 613 | 6 | 2023-11-03 | 24.29 | 0.61 | 2023-10-22 | 1 | 17.98 | 1 | 24.29 | 7 | SO53542 | 2023-10-29 | 1.94 | 17.98 | 24.29 |
| SO71830_28 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 502 | 281 | 6 | 2024-08-03 | 400.10 | 10.00 | 2024-07-22 | 2 | 199.85 | 1 | 400.10 | 28 | SO71830 | 2024-07-29 | 32.01 | 399.70 | 200.05 |
| SO47008_17 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 464 | 426 | 6 | 2022-10-03 | 70.64 | 1.77 | 2022-09-21 | 5 | 9.71 | 1 | 70.64 | 17 | SO47008 | 2022-09-28 | 5.65 | 48.57 | 14.13 |
Generated 2024-09-20 04:28:37.131 UTC