[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69520_17 | 654B-484B-8F | PO4466144794 | 19 | 291 | 525 | 352 | 6 | 2024-07-03 | 475.29 | 11.88 | 2024-06-21 | 3 | 144.59 | 1 | 475.29 | 17 | SO69520 | 2024-06-28 | 38.02 | 433.78 | 158.43 |
| SO53536_35 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 517 | 118 | 6 | 2023-11-03 | 94.75 | 2.37 | 2023-10-22 | 3 | 23.37 | 1 | 94.75 | 35 | SO53536 | 2023-10-29 | 7.58 | 70.12 | 31.58 |
| SO51793_29 | D763-4929-9B | PO18705168707 | 19 | 291 | 580 | 479 | 6 | 2023-10-03 | 2041.19 | 51.03 | 2023-09-21 | 2 | 1082.51 | 1 | 2041.19 | 29 | SO51793 | 2023-09-28 | 163.30 | 2165.02 | 1020.59 |
| SO57093_20 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 436 | 479 | 6 | 2024-01-03 | 1070.69 | 26.77 | 2023-12-22 | 3 | 360.94 | 1 | 1070.69 | 20 | SO57093 | 2023-12-29 | 85.66 | 1082.83 | 356.90 |
| SO44773_22 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 220 | 460 | 6 | 2022-02-02 | 20.19 | 0.50 | 2022-01-21 | 1 | 12.03 | 1 | 20.19 | 22 | SO44773 | 2022-01-28 | 1.61 | 12.03 | 20.19 |
| SO49094_11 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 458 | 479 | 6 | 2023-04-05 | 269.96 | 6.75 | 2023-03-24 | 6 | 30.93 | 1 | 269.96 | 11 | SO49094 | 2023-03-31 | 21.60 | 185.60 | 44.99 |
| SO45786_19 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 272 | 514 | 6 | 2022-06-03 | 183.94 | 4.60 | 2022-05-22 | 1 | 181.49 | 1 | 183.94 | 19 | SO45786 | 2022-05-29 | 14.72 | 181.49 | 183.94 |
| SO47013_13 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 341 | 317 | 6 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 13 | SO47013 | 2022-09-28 | 75.17 | 973.41 | 469.79 |
| SO43853_3 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 344 | 11 | 6 | 2021-10-03 | 2039.99 | 51.00 | 2021-09-21 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43853 | 2021-09-28 | 163.20 | 1912.15 | 2039.99 |
| SO58929_2 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 527 | 424 | 6 | 2024-02-02 | 633.72 | 15.84 | 2024-01-21 | 4 | 144.59 | 1 | 633.72 | 2 | SO58929 | 2024-01-28 | 50.70 | 578.38 | 158.43 |
| SO71806_16 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 587 | 497 | 6 | 2024-08-03 | 923.39 | 23.08 | 2024-07-22 | 2 | 419.78 | 1 | 923.39 | 16 | SO71806 | 2024-07-29 | 73.87 | 839.56 | 461.69 |
| SO46938_30 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 395 | 653 | 6 | 2022-10-03 | 552.37 | 13.81 | 2022-09-21 | 9 | 45.42 | 1 | 552.37 | 30 | SO46938 | 2022-09-28 | 44.19 | 408.75 | 61.37 |
| SO49485_7 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 379 | 155 | 6 | 2023-05-03 | 10471.50 | 261.79 | 2023-04-21 | 8 | 1320.68 | 1 | 10471.50 | 7 | SO49485 | 2023-04-28 | 837.72 | 10565.47 | 1308.94 |
| SO55280_7 | B925-404B-8B | PO18444178908 | 19 | 291 | 240 | 227 | 6 | 2023-12-03 | 1717.80 | 42.95 | 2023-11-21 | 2 | 868.63 | 1 | 1717.80 | 7 | SO55280 | 2023-11-28 | 137.42 | 1737.27 | 858.90 |
Generated 2024-09-20 12:27:22.696 UTC