[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 304 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46332_9 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 219 | 47 | 6 | 2022-09-23 | 5.70 | 0.14 | 2022-09-11 | 1 | 3.40 | 1 | 5.70 | 9 | SO46332 | 2022-09-18 | 0.46 | 3.40 | 5.70 |
| SO69542_24 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 480 | 317 | 6 | 2024-08-23 | 9.62 | 0.24 | 2024-08-11 | 7 | 0.86 | 1 | 9.62 | 24 | SO69542 | 2024-08-18 | 0.77 | 6.00 | 1.37 |
| SO45280_10 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 332 | 102 | 6 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 10 | SO45280 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO51703_33 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 255 | 12 | 6 | 2023-11-23 | 607.00 | 15.17 | 2023-11-11 | 3 | 204.63 | 1 | 607.00 | 33 | SO51703 | 2023-11-18 | 48.56 | 613.88 | 202.33 |
| SO46044_27 | 029B-4675-9A | PO16733123313 | 19 | 288 | 232 | 533 | 6 | 2022-08-23 | 86.52 | 2.16 | 2022-08-11 | 3 | 31.72 | 1 | 86.52 | 27 | SO46044 | 2022-08-18 | 6.92 | 95.17 | 28.84 |
| SO58918_15 | C811-4D40-80 | PO17574131484 | 19 | 291 | 555 | 678 | 6 | 2024-03-24 | 255.60 | 6.39 | 2024-03-12 | 4 | 47.29 | 1 | 255.60 | 15 | SO58918 | 2024-03-19 | 20.45 | 189.14 | 63.90 |
| SO47662_15 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 358 | 442 | 6 | 2023-01-23 | 3688.38 | 92.21 | 2023-01-11 | 3 | 1105.81 | 1 | 3688.38 | 15 | SO47662 | 2023-01-18 | 295.07 | 3317.43 | 1229.46 |
| SO47366_57 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 339 | 155 | 6 | 2022-12-24 | 1409.38 | 35.23 | 2022-12-12 | 3 | 486.71 | 1 | 1409.38 | 57 | SO47366 | 2022-12-19 | 112.75 | 1460.12 | 469.79 |
| SO69520_25 | 654B-484B-8F | PO4466144794 | 19 | 291 | 544 | 352 | 6 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 1 | 35.96 | 1 | 48.59 | 25 | SO69520 | 2024-08-18 | 3.89 | 35.96 | 48.59 |
| SO48059_43 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 464 | 84 | 6 | 2023-02-23 | 70.64 | 1.77 | 2023-02-11 | 5 | 9.71 | 1 | 70.64 | 43 | SO48059 | 2023-02-18 | 5.65 | 48.57 | 14.13 |
| SO44525_11 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 317 | 569 | 6 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 11 | SO44525 | 2022-02-18 | 139.97 | 1769.42 | 874.79 |
| SO47690_9 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 422 | 480 | 6 | 2023-01-23 | 67.54 | 1.69 | 2023-01-11 | 1 | 49.98 | 1 | 67.54 | 9 | SO47690 | 2023-01-18 | 5.40 | 49.98 | 67.54 |
| SO57154_18 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 503 | 263 | 6 | 2024-02-23 | 600.16 | 15.00 | 2024-02-11 | 3 | 199.85 | 1 | 600.16 | 18 | SO57154 | 2024-02-18 | 48.01 | 599.56 | 200.05 |
| SO63127_3 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 605 | 210 | 6 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 343.65 | 1 | 647.99 | 3 | SO63127 | 2024-05-20 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 09:13:22.795 UTC