[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53527_29 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 400 | 10 | 6 | 2023-11-04 | 111.46 | 2.79 | 2023-10-23 | 3 | 27.49 | 1 | 111.46 | 29 | SO53527 | 2023-10-30 | 8.92 | 82.48 | 37.15 |
| SO45552_6 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 275 | 460 | 6 | 2022-05-04 | 1070.69 | 26.77 | 2022-04-22 | 3 | 352.14 | 1 | 1070.69 | 6 | SO45552 | 2022-04-29 | 85.66 | 1056.42 | 356.90 |
| SO51847_11 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 598 | 661 | 6 | 2023-10-04 | 971.98 | 24.30 | 2023-09-22 | 3 | 294.58 | 1 | 971.98 | 11 | SO51847 | 2023-09-29 | 77.76 | 883.74 | 323.99 |
| SO58957_25 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 599 | 685 | 6 | 2024-02-03 | 1295.98 | 32.40 | 2024-01-22 | 4 | 294.58 | 1 | 1295.98 | 25 | SO58957 | 2024-01-29 | 103.68 | 1178.32 | 323.99 |
| SO45786_26 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 332 | 514 | 6 | 2022-06-04 | 3775.13 | 94.38 | 2022-05-23 | 9 | 413.15 | 1 | 3775.13 | 26 | SO45786 | 2022-05-30 | 302.01 | 3718.32 | 419.46 |
| SO50242_28 | A651-4343-86 | PO1595193228 | 19 | 284 | 327 | 426 | 6 | 2023-07-04 | 1879.18 | 46.98 | 2023-06-22 | 4 | 486.71 | 1 | 1879.18 | 28 | SO50242 | 2023-06-29 | 150.33 | 1946.83 | 469.79 |
| SO49100_3 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 216 | 12 | 6 | 2023-04-06 | 100.93 | 2.52 | 2023-03-25 | 5 | 13.88 | 1 | 100.93 | 3 | SO49100 | 2023-04-01 | 8.07 | 69.39 | 20.19 |
| SO63177_23 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 500 | 263 | 6 | 2024-04-05 | 602.35 | 15.06 | 2024-03-24 | 1 | 601.74 | 1 | 602.35 | 23 | SO63177 | 2024-03-31 | 48.19 | 601.74 | 602.35 |
| SO58953_5 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 583 | 156 | 6 | 2024-02-03 | 1020.59 | 25.51 | 2024-01-22 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO58953 | 2024-01-29 | 81.65 | 1082.51 | 1020.59 |
| SO67302_33 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 595 | 442 | 6 | 2024-06-04 | 1355.98 | 33.90 | 2024-05-23 | 4 | 308.22 | 1 | 1355.98 | 33 | SO67302 | 2024-05-30 | 108.48 | 1232.87 | 338.99 |
| SO49828_26 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 286 | 514 | 6 | 2023-06-04 | 551.81 | 13.80 | 2023-05-23 | 3 | 170.14 | 1 | 551.81 | 26 | SO49828 | 2023-05-30 | 44.15 | 510.43 | 183.94 |
| SO47008_19 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 335 | 426 | 6 | 2022-10-04 | 469.79 | 11.74 | 2022-09-22 | 1 | 486.71 | 1 | 469.79 | 19 | SO47008 | 2022-09-29 | 37.58 | 486.71 | 469.79 |
| SO53536_27 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 402 | 118 | 6 | 2023-11-04 | 216.49 | 5.41 | 2023-10-23 | 3 | 53.40 | 1 | 216.49 | 27 | SO53536 | 2023-10-30 | 17.32 | 160.20 | 72.16 |
| SO48778_42 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 354 | 496 | 6 | 2023-03-06 | 4971.41 | 124.29 | 2023-02-22 | 4 | 1117.86 | 1 | 4971.41 | 42 | SO48778 | 2023-03-01 | 397.71 | 4471.42 | 1242.85 |
Generated 2024-09-21 06:55:29.099 UTC