[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 100 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49129_42 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 224 | 175 | 7 | 2023-04-05 | 20.75 | 0.52 | 2023-03-24 | 4 | 5.23 | 1 | 20.75 | 42 | SO49129 | 2023-03-31 | 1.66 | 20.92 | 5.19 |
| SO71801_30 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 467 | 481 | 7 | 2024-08-03 | 14.69 | 0.37 | 2024-07-22 | 1 | 9.16 | 1 | 14.69 | 30 | SO71801 | 2024-07-29 | 1.18 | 9.16 | 14.69 |
| SO51737_7 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 580 | 301 | 7 | 2023-10-03 | 2041.19 | 51.03 | 2023-09-21 | 2 | 1082.51 | 1 | 2041.19 | 7 | SO51737 | 2023-09-28 | 163.30 | 2165.02 | 1020.59 |
| SO63209_10 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 359 | 632 | 7 | 2024-04-04 | 4130.98 | 103.27 | 2024-03-23 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO63209 | 2024-03-30 | 330.48 | 3755.94 | 1376.99 |
| SO57068_23 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 515 | 632 | 7 | 2024-01-03 | 48.82 | 1.22 | 2023-12-22 | 3 | 12.04 | 1 | 48.82 | 23 | SO57068 | 2023-12-29 | 3.91 | 36.12 | 16.27 |
| SO47391_3 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 415 | 499 | 7 | 2022-11-03 | 198.04 | 4.95 | 2022-10-22 | 1 | 146.55 | 1 | 198.04 | 3 | SO47391 | 2022-10-29 | 15.84 | 146.55 | 198.04 |
| SO63179_24 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 524 | 535 | 7 | 2024-04-04 | 158.43 | 3.96 | 2024-03-23 | 1 | 144.59 | 1 | 158.43 | 24 | SO63179 | 2024-03-30 | 12.67 | 144.59 | 158.43 |
| SO61258_5 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 487 | 139 | 7 | 2024-03-04 | 98.98 | 2.47 | 2024-02-21 | 3 | 20.57 | 1 | 98.98 | 5 | SO61258 | 2024-02-28 | 7.92 | 61.70 | 32.99 |
| SO63223_23 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 547 | 638 | 7 | 2024-04-04 | 97.19 | 2.43 | 2024-03-23 | 2 | 35.96 | 1 | 97.19 | 23 | SO63223 | 2024-03-30 | 7.78 | 71.92 | 48.59 |
| SO50225_18 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 445 | 175 | 7 | 2023-07-03 | 179.97 | 4.50 | 2023-06-21 | 5 | 24.75 | 1 | 179.97 | 18 | SO50225 | 2023-06-28 | 14.40 | 123.73 | 35.99 |
| SO50225_33 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 362 | 175 | 7 | 2023-07-03 | 2458.92 | 61.47 | 2023-06-21 | 2 | 1105.81 | 1 | 2458.92 | 33 | SO50225 | 2023-06-28 | 196.71 | 2211.62 | 1229.46 |
| SO47377_27 | FA63-499A-AB | PO15515156459 | 100 | 292 | 407 | 481 | 7 | 2022-11-03 | 131.20 | 3.28 | 2022-10-22 | 2 | 48.55 | 1 | 131.20 | 27 | SO47377 | 2022-10-29 | 10.50 | 97.09 | 65.60 |
| SO58926_13 | B82A-4380-9C | PO15486118845 | 100 | 292 | 295 | 121 | 7 | 2024-02-02 | 818.70 | 20.47 | 2024-01-21 | 1 | 747.20 | 1 | 818.70 | 13 | SO58926 | 2024-01-28 | 65.50 | 747.20 | 818.70 |
| SO57028_2 | E080-4171-A4 | PO16704183706 | 100 | 292 | 471 | 680 | 7 | 2024-01-03 | 190.50 | 4.76 | 2023-12-22 | 5 | 23.75 | 1 | 190.50 | 2 | SO57028 | 2023-12-29 | 15.24 | 118.75 | 38.10 |
Generated 2024-09-20 21:35:29.852 UTC