[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58980_10 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 502 | 154 | 6 | 2024-02-02 | 800.21 | 20.01 | 2024-01-21 | 4 | 199.85 | 1 | 800.21 | 10 | SO58980 | 2024-01-28 | 64.02 | 799.41 | 200.05 |
| SO49138_2 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 233 | 352 | 6 | 2023-04-05 | 144.20 | 3.61 | 2023-03-24 | 5 | 29.08 | 1 | 144.20 | 2 | SO49138 | 2023-03-31 | 11.54 | 145.40 | 28.84 |
| SO50699_3 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 352 | 588 | 6 | 2023-08-03 | 3728.56 | 93.21 | 2023-07-22 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO50699 | 2023-07-29 | 298.28 | 3353.57 | 1242.85 |
| SO49496_11 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 422 | 461 | 6 | 2023-05-03 | 202.62 | 5.07 | 2023-04-21 | 3 | 49.98 | 1 | 202.62 | 11 | SO49496 | 2023-04-28 | 16.21 | 149.94 | 67.54 |
| SO55297_12 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 237 | 496 | 6 | 2023-12-03 | 89.98 | 2.25 | 2023-11-21 | 3 | 38.49 | 1 | 89.98 | 12 | SO55297 | 2023-11-28 | 7.20 | 115.48 | 29.99 |
| SO69520_37 | 654B-484B-8F | PO4466144794 | 19 | 291 | 491 | 352 | 6 | 2024-07-03 | 129.58 | 3.24 | 2024-06-21 | 4 | 41.57 | 1 | 129.58 | 37 | SO69520 | 2024-06-28 | 10.37 | 166.29 | 32.39 |
| SO45305_3 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 212 | 569 | 6 | 2022-04-05 | 121.12 | 3.03 | 2022-03-24 | 6 | 12.03 | 1 | 121.12 | 3 | SO45305 | 2022-03-31 | 9.69 | 72.17 | 20.19 |
| SO47670_2 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 339 | 514 | 6 | 2022-12-03 | 2348.97 | 58.72 | 2022-11-21 | 5 | 486.71 | 1 | 2348.97 | 2 | SO47670 | 2022-11-28 | 187.92 | 2433.53 | 469.79 |
| SO57070_7 | A915-448D-82 | PO11020121552 | 19 | 284 | 418 | 336 | 6 | 2024-01-03 | 713.80 | 17.84 | 2023-12-22 | 2 | 360.94 | 1 | 713.80 | 7 | SO57070 | 2023-12-29 | 57.10 | 721.89 | 356.90 |
| SO46326_20 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 270 | 173 | 6 | 2022-08-03 | 183.94 | 4.60 | 2022-07-22 | 1 | 181.49 | 1 | 183.94 | 20 | SO46326 | 2022-07-29 | 14.72 | 181.49 | 183.94 |
| SO46997_2 | 9714-4035-90 | PO11020181604 | 19 | 284 | 254 | 336 | 6 | 2022-10-03 | 1103.63 | 27.59 | 2022-09-21 | 6 | 170.14 | 1 | 1103.63 | 2 | SO46997 | 2022-09-28 | 88.29 | 1020.86 | 183.94 |
| SO51092_33 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 255 | 299 | 6 | 2023-09-02 | 607.00 | 15.17 | 2023-08-21 | 3 | 204.63 | 1 | 607.00 | 33 | SO51092 | 2023-08-28 | 48.56 | 613.88 | 202.33 |
| 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 |
| SO63269_2 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 400 | 661 | 6 | 2024-04-04 | 74.30 | 1.86 | 2024-03-23 | 2 | 27.49 | 1 | 74.30 | 2 | SO63269 | 2024-03-30 | 5.94 | 54.99 | 37.15 |
Generated 2024-09-20 09:41:37.090 UTC