[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 275 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49856_4 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 339 | 227 | 6 | 2023-07-24 | 3288.56 | 82.21 | 2023-07-12 | 7 | 486.71 | 1 | 3288.56 | 4 | SO49856 | 2023-07-19 | 263.08 | 3406.95 | 469.79 |
| SO44765_5 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 322 | 156 | 6 | 2022-03-25 | 838.92 | 20.97 | 2022-03-13 | 2 | 413.15 | 1 | 838.92 | 5 | SO44765 | 2022-03-20 | 67.11 | 826.29 | 419.46 |
| SO61222_11 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 476 | 119 | 6 | 2024-04-24 | 377.95 | 9.45 | 2024-04-12 | 9 | 26.18 | 1 | 377.95 | 11 | SO61222 | 2024-04-19 | 30.24 | 235.59 | 41.99 |
| SO48778_33 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 397 | 496 | 6 | 2023-04-25 | 97.18 | 2.43 | 2023-04-13 | 4 | 17.98 | 1 | 97.18 | 33 | SO48778 | 2023-04-20 | 7.77 | 71.91 | 24.29 |
| SO53484_8 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 359 | 497 | 6 | 2023-12-24 | 2753.99 | 68.85 | 2023-12-12 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO53484 | 2023-12-19 | 220.32 | 2503.96 | 1376.99 |
| SO61250_3 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 474 | 425 | 6 | 2024-04-24 | 83.99 | 2.10 | 2024-04-12 | 2 | 26.18 | 1 | 83.99 | 3 | SO61250 | 2024-04-19 | 6.72 | 52.35 | 41.99 |
| SO58932_21 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 465 | 408 | 6 | 2024-03-24 | 29.39 | 0.73 | 2024-03-12 | 2 | 9.16 | 1 | 29.39 | 21 | SO58932 | 2024-03-19 | 2.35 | 18.32 | 14.69 |
| SO44744_22 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 212 | 173 | 6 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 22 | SO44744 | 2022-03-20 | 1.61 | 12.03 | 20.19 |
| SO57082_18 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 471 | 426 | 6 | 2024-02-23 | 228.60 | 5.72 | 2024-02-11 | 6 | 23.75 | 1 | 228.60 | 18 | SO57082 | 2024-02-18 | 18.29 | 142.49 | 38.10 |
| SO46035_2 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 347 | 11 | 6 | 2022-08-23 | 2039.99 | 51.00 | 2022-08-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO46035 | 2022-08-18 | 163.20 | 1912.15 | 2039.99 |
| SO50664_7 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 343 | 173 | 6 | 2023-09-23 | 2348.97 | 58.72 | 2023-09-11 | 5 | 486.71 | 1 | 2348.97 | 7 | SO50664 | 2023-09-18 | 187.92 | 2433.53 | 469.79 |
| SO69401_4 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 472 | 12 | 6 | 2024-08-23 | 381.00 | 9.53 | 2024-08-11 | 10 | 23.75 | 1 | 381.00 | 4 | SO69401 | 2024-08-18 | 30.48 | 237.49 | 38.10 |
| SO48036_18 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 433 | 66 | 6 | 2023-02-23 | 324.45 | 8.11 | 2023-02-11 | 1 | 300.12 | 1 | 324.45 | 18 | SO48036 | 2023-02-18 | 25.96 | 300.12 | 324.45 |
| SO49468_6 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 365 | 588 | 6 | 2023-06-23 | 4535.96 | 113.40 | 2023-06-11 | 7 | 598.44 | 1 | 4535.96 | 6 | SO49468 | 2023-06-18 | 362.88 | 4189.05 | 647.99 |
Generated 2024-11-10 08:27:47.292 UTC