[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 169 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53523_1 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 474 | 571 | 7 | 2023-12-24 | 167.98 | 4.20 | 2023-12-12 | 4 | 26.18 | 1 | 167.98 | 1 | SO53523 | 2023-12-19 | 13.44 | 104.71 | 41.99 |
| SO53525_16 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 491 | 319 | 7 | 2023-12-24 | 64.79 | 1.62 | 2023-12-12 | 2 | 41.57 | 1 | 64.79 | 16 | SO53525 | 2023-12-19 | 5.18 | 83.14 | 32.39 |
| SO63217_20 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 575 | 103 | 7 | 2024-05-25 | 2860.88 | 71.52 | 2024-05-13 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO63217 | 2024-05-20 | 228.87 | 2963.88 | 1430.44 |
| SO53475_16 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 605 | 481 | 7 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 3 | 343.65 | 1 | 971.98 | 16 | SO53475 | 2023-12-19 | 77.76 | 1030.95 | 323.99 |
| SO57086_47 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 357 | 535 | 7 | 2024-02-23 | 5567.98 | 139.20 | 2024-02-11 | 4 | 1265.62 | 1 | 5567.98 | 47 | SO57086 | 2024-02-18 | 445.44 | 5062.48 | 1391.99 |
| SO49488_16 | AB06-4177-BD | PO15515149078 | 100 | 292 | 462 | 481 | 7 | 2023-06-23 | 14.13 | 0.35 | 2023-06-11 | 1 | 9.71 | 1 | 14.13 | 16 | SO49488 | 2023-06-18 | 1.13 | 9.71 | 14.13 |
| SO47410_18 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 458 | 571 | 7 | 2022-12-24 | 179.98 | 4.50 | 2022-12-12 | 4 | 30.93 | 1 | 179.98 | 18 | SO47410 | 2022-12-19 | 14.40 | 123.73 | 44.99 |
| SO69429_1 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 388 | 391 | 7 | 2024-08-23 | 2016.88 | 50.42 | 2024-08-11 | 3 | 713.08 | 1 | 2016.88 | 1 | SO69429 | 2024-08-18 | 161.35 | 2139.24 | 672.29 |
| SO69447_36 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 525 | 632 | 7 | 2024-08-23 | 633.72 | 15.84 | 2024-08-11 | 4 | 144.59 | 1 | 633.72 | 36 | SO69447 | 2024-08-18 | 50.70 | 578.38 | 158.43 |
| SO51752_23 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 309 | 632 | 7 | 2023-11-23 | 2456.10 | 61.40 | 2023-11-11 | 3 | 747.20 | 1 | 2456.10 | 23 | SO51752 | 2023-11-18 | 196.49 | 2241.60 | 818.70 |
| SO55252_14 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 231 | 355 | 7 | 2024-01-23 | 59.99 | 1.50 | 2024-01-11 | 2 | 38.49 | 1 | 59.99 | 14 | SO55252 | 2024-01-18 | 4.80 | 76.98 | 29.99 |
| SO49876_20 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 448 | 139 | 7 | 2023-07-24 | 119.94 | 3.00 | 2023-07-12 | 10 | 8.25 | 1 | 119.94 | 20 | SO49876 | 2023-07-19 | 9.60 | 82.46 | 11.99 |
| SO49078_11 | 827E-4512-AD | PO2668184206 | 100 | 290 | 459 | 535 | 7 | 2023-05-26 | 107.99 | 2.70 | 2023-05-14 | 2 | 37.12 | 1 | 107.99 | 11 | SO49078 | 2023-05-21 | 8.64 | 74.24 | 53.99 |
| SO61216_11 | B500-4250-B9 | PO13340173082 | 100 | 292 | 477 | 355 | 7 | 2024-04-24 | 11.98 | 0.30 | 2024-04-12 | 4 | 1.87 | 1 | 11.98 | 11 | SO61216 | 2024-04-19 | 0.96 | 7.47 | 2.99 |
Generated 2024-11-10 10:16:45.393 UTC