[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 605 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55311_27 | 2309-401E-BD | PO3509171799 | 36 | 292 | 436 | 139 | 7 | 2024-01-27 | 1070.69 | 26.77 | 2024-01-15 | 3 | 360.94 | 1 | 1070.69 | 27 | SO55311 | 2024-01-22 | 85.66 | 1082.83 | 356.90 |
| SO69531_33 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 552 | 85 | 7 | 2024-08-27 | 274.47 | 6.86 | 2024-08-15 | 5 | 40.62 | 1 | 274.47 | 33 | SO69531 | 2024-08-22 | 21.96 | 203.11 | 54.89 |
| SO63210_6 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 581 | 391 | 7 | 2024-05-29 | 3061.78 | 76.54 | 2024-05-17 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO63210 | 2024-05-24 | 244.94 | 3247.53 | 1020.59 |
| SO57150_2 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 577 | 85 | 7 | 2024-02-27 | 4373.46 | 109.34 | 2024-02-15 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57150 | 2024-02-22 | 349.88 | 4530.90 | 728.91 |
| SO49488_9 | AB06-4177-BD | PO15515149078 | 100 | 292 | 373 | 481 | 7 | 2023-06-27 | 6544.69 | 163.62 | 2023-06-15 | 5 | 1320.68 | 1 | 6544.69 | 9 | SO49488 | 2023-06-22 | 523.58 | 6603.42 | 1308.94 |
| SO69535_2 | 0821-419A-83 | PO3567173828 | 100 | 292 | 507 | 193 | 7 | 2024-08-27 | 400.10 | 10.00 | 2024-08-15 | 2 | 199.85 | 1 | 400.10 | 2 | SO69535 | 2024-08-22 | 32.01 | 399.70 | 200.05 |
| SO46982_1 | 5D09-4398-8C | PO13282164301 | 36 | 290 | 401 | 157 | 7 | 2022-11-27 | 65.60 | 1.64 | 2022-11-15 | 1 | 48.55 | 1 | 65.60 | 1 | SO46982 | 2022-11-22 | 5.25 | 48.55 | 65.60 |
| SO58927_33 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 584 | 481 | 7 | 2024-03-28 | 971.98 | 24.30 | 2024-03-16 | 3 | 343.65 | 1 | 971.98 | 33 | SO58927 | 2024-03-23 | 77.76 | 1030.95 | 323.99 |
| SO47705_1 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 464 | 139 | 7 | 2023-01-27 | 42.39 | 1.06 | 2023-01-15 | 3 | 9.71 | 1 | 42.39 | 1 | SO47705 | 2023-01-22 | 3.39 | 29.14 | 14.13 |
| SO50225_4 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 462 | 175 | 7 | 2023-08-27 | 28.26 | 0.71 | 2023-08-15 | 2 | 9.71 | 1 | 28.26 | 4 | SO50225 | 2023-08-22 | 2.26 | 19.43 | 14.13 |
| SO50681_12 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 422 | 499 | 7 | 2023-09-27 | 67.54 | 1.69 | 2023-09-15 | 1 | 49.98 | 1 | 67.54 | 12 | SO50681 | 2023-09-22 | 5.40 | 49.98 | 67.54 |
| SO49488_20 | AB06-4177-BD | PO15515149078 | 100 | 292 | 375 | 481 | 7 | 2023-06-27 | 1308.94 | 32.72 | 2023-06-15 | 1 | 1320.68 | 1 | 1308.94 | 20 | SO49488 | 2023-06-22 | 104.72 | 1320.68 | 1308.94 |
| SO46981_6 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 373 | 638 | 7 | 2022-11-27 | 10471.50 | 261.79 | 2022-11-15 | 8 | 1320.68 | 1 | 10471.50 | 6 | SO46981 | 2022-11-22 | 837.72 | 10565.47 | 1308.94 |
| SO65213_17 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 551 | 121 | 7 | 2024-06-27 | 633.72 | 15.84 | 2024-06-15 | 4 | 144.59 | 1 | 633.72 | 17 | SO65213 | 2024-06-22 | 50.70 | 578.38 | 158.43 |
Generated 2024-11-14 05:53:06.271 UTC