[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 879 > < 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_21 | 654B-484B-8F | PO4466144794 | 19 | 291 | 487 | 352 | 6 | 2024-08-23 | 230.96 | 5.77 | 2024-08-11 | 7 | 20.57 | 1 | 230.96 | 21 | SO69520 | 2024-08-18 | 18.48 | 143.96 | 32.99 |
| SO51791_40 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 487 | 552 | 6 | 2023-11-23 | 197.96 | 4.95 | 2023-11-11 | 6 | 20.57 | 1 | 197.96 | 40 | SO51791 | 2023-11-18 | 15.84 | 123.40 | 32.99 |
| SO47366_22 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 337 | 155 | 6 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 22 | SO47366 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
| SO57122_28 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 606 | 84 | 6 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 28 | SO57122 | 2024-02-18 | 51.84 | 687.30 | 323.99 |
| SO63132_19 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 583 | 479 | 6 | 2024-05-25 | 4082.38 | 102.06 | 2024-05-13 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO63132 | 2024-05-20 | 326.59 | 4330.04 | 1020.59 |
| SO47396_12 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 468 | 586 | 6 | 2022-12-24 | 113.97 | 2.85 | 2022-12-12 | 5 | 15.67 | 1 | 113.97 | 12 | SO47396 | 2022-12-19 | 9.12 | 78.35 | 22.79 |
| SO57188_26 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 542 | 100 | 6 | 2024-02-23 | 24.29 | 0.61 | 2024-02-11 | 1 | 17.98 | 1 | 24.29 | 26 | SO57188 | 2024-02-18 | 1.94 | 17.98 | 24.29 |
| SO50203_35 | 821E-4862-9A | PO17603125956 | 19 | 284 | 447 | 12 | 6 | 2023-08-23 | 45.00 | 1.13 | 2023-08-11 | 3 | 10.31 | 1 | 45.00 | 35 | SO50203 | 2023-08-18 | 3.60 | 30.94 | 15.00 |
| SO48761_16 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 230 | 299 | 6 | 2023-04-25 | 144.20 | 3.61 | 2023-04-13 | 5 | 29.08 | 1 | 144.20 | 16 | SO48761 | 2023-04-20 | 11.54 | 145.40 | 28.84 |
| SO44525_14 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 322 | 569 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 14 | SO44525 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO53536_39 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 531 | 118 | 6 | 2023-12-24 | 749.37 | 18.73 | 2023-12-12 | 5 | 136.79 | 1 | 749.37 | 39 | SO53536 | 2023-12-19 | 59.95 | 683.93 | 149.87 |
| SO55283_7 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 361 | 442 | 6 | 2024-01-23 | 5507.98 | 137.70 | 2024-01-11 | 4 | 1251.98 | 1 | 5507.98 | 7 | SO55283 | 2024-01-18 | 440.64 | 5007.93 | 1376.99 |
| SO43662_11 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 328 | 227 | 6 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 11 | SO43662 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
| SO69399_17 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 567 | 264 | 6 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 17 | SO69399 | 2024-08-18 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-10 19:39:03.890 UTC