[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 138 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_24 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 237 | 496 | 6 | 2023-09-02 | 119.98 | 3.00 | 2023-08-21 | 4 | 38.49 | 1 | 119.98 | 24 | SO51160 | 2023-08-28 | 9.60 | 153.97 | 29.99 |
| SO69465_14 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 477 | 700 | 5 | 2024-07-03 | 11.98 | 0.30 | 2024-06-21 | 4 | 1.87 | 1 | 11.98 | 14 | SO69465 | 2024-06-28 | 0.96 | 7.47 | 2.99 |
| SO55239_26 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 363 | 125 | 2 | 2023-12-03 | 2753.99 | 68.85 | 2023-11-21 | 2 | 1251.98 | 1 | 2753.99 | 26 | SO55239 | 2023-11-28 | 220.32 | 2503.96 | 1376.99 |
| SO65251_5 | 21EB-4282-A4 | PO11107110635 | 19 | 284 | 471 | 156 | 6 | 2024-05-03 | 190.50 | 4.76 | 2024-04-21 | 5 | 23.75 | 1 | 190.50 | 5 | SO65251 | 2024-04-28 | 15.24 | 118.75 | 38.10 |
| SO50704_5 | 7E83-42D0-A6 | PO3190148529 | 100 | 283 | 369 | 575 | 2 | 2023-08-03 | 1466.01 | 36.65 | 2023-07-22 | 1 | 1518.79 | 1 | 1466.01 | 5 | SO50704 | 2023-07-29 | 117.28 | 1518.79 | 1466.01 |
| SO59028_9 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 603 | 464 | 8 | 2024-02-02 | 72.89 | 1.82 | 2024-01-21 | 1 | 53.94 | 1 | 72.89 | 9 | SO59028 | 2024-01-28 | 5.83 | 53.94 | 72.89 |
| SO63257_29 | B81B-4565-85 | PO5771197507 | 100 | 282 | 234 | 79 | 3 | 2024-04-04 | 59.99 | 1.50 | 2024-03-23 | 2 | 38.49 | 1 | 59.99 | 29 | SO63257 | 2024-03-30 | 4.80 | 76.98 | 29.99 |
| SO49894_10 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 421 | 252 | 2 | 2023-06-03 | 392.66 | 9.82 | 2023-05-22 | 2 | 145.28 | 1 | 392.66 | 10 | SO49894 | 2023-05-29 | 31.41 | 290.57 | 196.33 |
| SO67302_14 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 532 | 442 | 6 | 2024-06-03 | 299.75 | 7.49 | 2024-05-22 | 2 | 136.79 | 1 | 299.75 | 14 | SO67302 | 2024-05-29 | 23.98 | 273.57 | 149.87 |
| SO67339_18 | E214-4902-AC | PO3509143630 | 36 | 292 | 467 | 139 | 7 | 2024-06-03 | 73.47 | 1.84 | 2024-05-22 | 5 | 9.16 | 1 | 73.47 | 18 | SO67339 | 2024-05-29 | 5.88 | 45.80 | 14.69 |
| SO51117_1 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 547 | 41 | 4 | 2023-09-02 | 194.38 | 4.86 | 2023-08-21 | 4 | 35.96 | 1 | 194.38 | 1 | SO51117 | 2023-08-28 | 15.55 | 143.84 | 48.59 |
| SO63291_7 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 594 | 546 | 3 | 2024-04-04 | 1694.97 | 42.37 | 2024-03-23 | 5 | 308.22 | 1 | 1694.97 | 7 | SO63291 | 2024-03-30 | 135.60 | 1541.09 | 338.99 |
| SO63225_11 | 016B-4765-8A | PO10266190042 | 6 | 296 | 237 | 393 | 9 | 2024-04-04 | 29.99 | 0.75 | 2024-03-23 | 1 | 38.49 | 1 | 29.99 | 11 | SO63225 | 2024-03-30 | 2.40 | 38.49 | 29.99 |
| SO55269_24 | C087-4A55-8D | PO899192335 | 100 | 289 | 546 | 290 | 1 | 2023-12-03 | 111.76 | 2.79 | 2023-11-21 | 3 | 27.57 | 1 | 111.76 | 24 | SO55269 | 2023-11-28 | 8.94 | 82.70 | 37.25 |
Generated 2024-09-20 17:47:18.253 UTC