[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 898 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71841_3 | 1544-4561-AB | PO1798133189 | 19 | 291 | 353 | 10 | 6 | 2024-08-03 | 9743.96 | 243.60 | 2024-07-22 | 7 | 1265.62 | 1 | 9743.96 | 3 | SO71841 | 2024-07-29 | 779.52 | 8859.34 | 1391.99 |
| SO49828_53 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 464 | 514 | 6 | 2023-06-03 | 28.26 | 0.71 | 2023-05-22 | 2 | 9.71 | 1 | 28.26 | 53 | SO49828 | 2023-05-29 | 2.26 | 19.43 | 14.13 |
| SO65174_40 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 306 | 678 | 6 | 2024-05-03 | 2429.28 | 60.73 | 2024-04-21 | 3 | 739.04 | 1 | 2429.28 | 40 | SO65174 | 2024-04-28 | 194.34 | 2217.12 | 809.76 |
| SO45313_6 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 262 | 317 | 6 | 2022-04-05 | 367.88 | 9.20 | 2022-03-24 | 2 | 181.49 | 1 | 367.88 | 6 | SO45313 | 2022-03-31 | 29.43 | 362.97 | 183.94 |
| SO47399_17 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 411 | 685 | 6 | 2022-11-03 | 250.83 | 6.27 | 2022-10-22 | 2 | 92.81 | 1 | 250.83 | 17 | SO47399 | 2022-10-29 | 20.07 | 185.61 | 125.42 |
| SO46062_1 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 275 | 569 | 6 | 2022-07-03 | 356.90 | 8.92 | 2022-06-21 | 1 | 352.14 | 1 | 356.90 | 1 | SO46062 | 2022-06-28 | 28.55 | 352.14 | 356.90 |
| SO43886_16 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 253 | 317 | 6 | 2021-10-03 | 178.58 | 4.46 | 2021-09-21 | 1 | 176.20 | 1 | 178.58 | 16 | SO43886 | 2021-09-28 | 14.29 | 176.20 | 178.58 |
| SO63140_10 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 569 | 264 | 6 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 10 | SO63140 | 2024-03-30 | 35.63 | 461.44 | 445.41 |
| SO55243_30 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 491 | 299 | 6 | 2023-12-03 | 323.94 | 8.10 | 2023-11-21 | 10 | 41.57 | 1 | 323.94 | 30 | SO55243 | 2023-11-28 | 25.92 | 415.72 | 32.39 |
| SO69398_4 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 585 | 28 | 6 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO69398 | 2024-06-28 | 35.63 | 461.44 | 445.41 |
| SO61179_19 | 1443-4268-AC | PO18444157069 | 19 | 291 | 606 | 227 | 6 | 2024-03-04 | 323.99 | 8.10 | 2024-02-21 | 1 | 343.65 | 1 | 323.99 | 19 | SO61179 | 2024-02-28 | 25.92 | 343.65 | 323.99 |
| SO67295_16 | D785-46A0-BC | PO1711155302 | 19 | 291 | 603 | 245 | 6 | 2024-06-03 | 291.58 | 7.29 | 2024-05-22 | 4 | 53.94 | 1 | 291.58 | 16 | SO67295 | 2024-05-29 | 23.33 | 215.77 | 72.89 |
| SO47362_9 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 410 | 47 | 6 | 2022-11-03 | 109.34 | 2.73 | 2022-10-22 | 3 | 26.97 | 1 | 109.34 | 9 | SO47362 | 2022-10-29 | 8.75 | 80.91 | 36.45 |
| SO45284_9 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 342 | 533 | 6 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 9 | SO45284 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 07:20:33.139 UTC