[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 842 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58918_64 | C811-4D40-80 | PO17574131484 | 19 | 291 | 309 | 678 | 6 | 2024-03-24 | 1637.40 | 40.94 | 2024-03-12 | 2 | 747.20 | 1 | 1637.40 | 64 | SO58918 | 2024-03-19 | 130.99 | 1494.40 | 818.70 |
| SO46984_4 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 420 | 677 | 6 | 2022-11-23 | 283.23 | 7.08 | 2022-11-11 | 2 | 104.80 | 1 | 283.23 | 4 | SO46984 | 2022-11-18 | 22.66 | 209.59 | 141.62 |
| SO69520_18 | 654B-484B-8F | PO4466144794 | 19 | 291 | 512 | 352 | 6 | 2024-08-23 | 218.45 | 5.46 | 2024-08-11 | 1 | 199.38 | 1 | 218.45 | 18 | SO69520 | 2024-08-18 | 17.48 | 199.38 | 218.45 |
| SO53484_19 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 512 | 497 | 6 | 2023-12-24 | 655.36 | 16.38 | 2023-12-12 | 3 | 199.38 | 1 | 655.36 | 19 | SO53484 | 2023-12-19 | 52.43 | 598.13 | 218.45 |
| SO44298_4 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 334 | 679 | 6 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 4 | SO44298 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO47013_8 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 423 | 317 | 6 | 2022-11-23 | 495.69 | 12.39 | 2022-11-11 | 3 | 122.27 | 1 | 495.69 | 8 | SO47013 | 2022-11-18 | 39.66 | 366.81 | 165.23 |
| SO44499_2 | B705-47AD-A4 | PO17313144828 | 19 | 288 | 345 | 389 | 6 | 2022-02-23 | 2039.99 | 51.00 | 2022-02-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44499 | 2022-02-18 | 163.20 | 1912.15 | 2039.99 |
| SO46044_28 | 029B-4675-9A | PO16733123313 | 19 | 288 | 332 | 533 | 6 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 28 | SO46044 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO58981_16 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 501 | 118 | 6 | 2024-03-24 | 72.88 | 1.82 | 2024-03-12 | 1 | 53.93 | 1 | 72.88 | 16 | SO58981 | 2024-03-19 | 5.83 | 53.93 | 72.88 |
| SO67304_13 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 240 | 227 | 6 | 2024-07-24 | 4294.50 | 107.36 | 2024-07-12 | 5 | 868.63 | 1 | 4294.50 | 13 | SO67304 | 2024-07-19 | 343.56 | 4343.17 | 858.90 |
| SO65164_35 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 231 | 118 | 6 | 2024-06-23 | 59.99 | 1.50 | 2024-06-11 | 2 | 38.49 | 1 | 59.99 | 35 | SO65164 | 2024-06-18 | 4.80 | 76.98 | 29.99 |
| SO47017_1 | C93B-44C8-91 | PO2175115689 | 19 | 291 | 412 | 137 | 6 | 2022-11-23 | 180.13 | 4.50 | 2022-11-11 | 1 | 133.30 | 1 | 180.13 | 1 | SO47017 | 2022-11-18 | 14.41 | 133.30 | 180.13 |
| SO49855_41 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 459 | 442 | 6 | 2023-07-24 | 215.98 | 5.40 | 2023-07-12 | 4 | 37.12 | 1 | 215.98 | 41 | SO49855 | 2023-07-19 | 17.28 | 148.48 | 53.99 |
| SO61248_7 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 472 | 496 | 6 | 2024-04-24 | 76.20 | 1.91 | 2024-04-12 | 2 | 23.75 | 1 | 76.20 | 7 | SO61248 | 2024-04-19 | 6.10 | 47.50 | 38.10 |
Generated 2024-11-10 13:56:00.717 UTC