[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 289 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48291_1 | 15AC-43EA-80 | PO19778159565 | 19 | 291 | 297 | 388 | 6 | 2023-02-02 | 736.15 | 18.40 | 2023-01-21 | 1 | 653.70 | 1 | 736.15 | 1 | SO48291 | 2023-01-28 | 58.89 | 653.70 | 736.15 |
| SO49879_45 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 466 | 496 | 6 | 2023-06-03 | 56.52 | 1.41 | 2023-05-22 | 4 | 9.71 | 1 | 56.52 | 45 | SO49879 | 2023-05-29 | 4.52 | 38.85 | 14.13 |
| SO45524_14 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 292 | 118 | 6 | 2022-05-03 | 1637.40 | 40.94 | 2022-04-21 | 2 | 706.81 | 1 | 1637.40 | 14 | SO45524 | 2022-04-28 | 130.99 | 1413.62 | 818.70 |
| SO57122_28 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 606 | 84 | 6 | 2024-01-03 | 647.99 | 16.20 | 2023-12-22 | 2 | 343.65 | 1 | 647.99 | 28 | SO57122 | 2023-12-29 | 51.84 | 687.30 | 323.99 |
| SO47973_10 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 327 | 479 | 6 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 10 | SO47973 | 2022-12-29 | 37.58 | 486.71 | 469.79 |
| SO71830_36 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 490 | 281 | 6 | 2024-08-03 | 323.94 | 8.10 | 2024-07-22 | 10 | 41.57 | 1 | 323.94 | 36 | SO71830 | 2024-07-29 | 25.92 | 415.72 | 32.39 |
| SO49848_24 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 358 | 245 | 6 | 2023-06-03 | 8606.21 | 215.16 | 2023-05-22 | 7 | 1105.81 | 1 | 8606.21 | 24 | SO49848 | 2023-05-29 | 688.50 | 7740.67 | 1229.46 |
| SO47398_45 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 373 | 461 | 6 | 2022-11-03 | 5235.75 | 130.89 | 2022-10-22 | 4 | 1320.68 | 1 | 5235.75 | 45 | SO47398 | 2022-10-29 | 418.86 | 5282.74 | 1308.94 |
| SO55308_1 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 361 | 425 | 6 | 2023-12-03 | 1376.99 | 34.42 | 2023-11-21 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO55308 | 2023-11-28 | 110.16 | 1251.98 | 1376.99 |
| SO53464_5 | E113-419B-8F | PO17545119283 | 19 | 291 | 440 | 155 | 6 | 2023-11-03 | 858.90 | 21.47 | 2023-10-22 | 1 | 868.63 | 1 | 858.90 | 5 | SO53464 | 2023-10-29 | 68.71 | 868.63 | 858.90 |
| SO50203_34 | 821E-4862-9A | PO17603125956 | 19 | 284 | 460 | 12 | 6 | 2023-07-03 | 431.95 | 10.80 | 2023-06-21 | 8 | 37.12 | 1 | 431.95 | 34 | SO50203 | 2023-06-28 | 34.56 | 296.97 | 53.99 |
| SO63177_8 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 564 | 263 | 6 | 2024-04-04 | 8582.65 | 214.57 | 2024-03-23 | 6 | 1481.94 | 1 | 8582.65 | 8 | SO63177 | 2024-03-30 | 686.61 | 8891.63 | 1430.44 |
| SO50265_44 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 371 | 479 | 6 | 2023-07-03 | 2617.88 | 65.45 | 2023-06-21 | 2 | 1320.68 | 1 | 2617.88 | 44 | SO50265 | 2023-06-28 | 209.43 | 2641.37 | 1308.94 |
| SO53527_27 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 594 | 10 | 6 | 2023-11-03 | 677.99 | 16.95 | 2023-10-22 | 2 | 308.22 | 1 | 677.99 | 27 | SO53527 | 2023-10-29 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-20 05:32:24.619 UTC