[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51748_26 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 483 | 233 | 2 | 2024-11-16 | 144.00 | 3.60 | 2024-11-04 | 2 | 44.88 | 1 | 144.00 | 26 | SO51748 | 2024-11-11 | 11.52 | 89.76 | 72.00 |
| SO48392_13 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 422 | 54 | 2 | 2024-03-18 | 135.08 | 3.38 | 2024-03-06 | 2 | 49.98 | 1 | 135.08 | 13 | SO48392 | 2024-03-13 | 10.81 | 99.96 | 67.54 |
| SO47975_40 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 389 | 558 | 2 | 2024-02-17 | 1200.53 | 30.01 | 2024-02-05 | 2 | 605.65 | 1 | 1200.53 | 40 | SO47975 | 2024-02-12 | 96.04 | 1211.30 | 600.26 |
| SO63175_10 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 382 | 540 | 2 | 2025-05-19 | 2016.88 | 50.42 | 2025-05-07 | 3 | 713.08 | 1 | 2016.88 | 10 | SO63175 | 2025-05-14 | 161.35 | 2139.24 | 672.29 |
| SO61224_26 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 390 | 618 | 2 | 2025-04-18 | 3361.47 | 84.04 | 2025-04-06 | 5 | 713.08 | 1 | 3361.47 | 26 | SO61224 | 2025-04-13 | 268.92 | 3565.40 | 672.29 |
| SO65236_9 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 488 | 54 | 2 | 2025-06-17 | 161.97 | 4.05 | 2025-06-05 | 5 | 41.57 | 1 | 161.97 | 9 | SO65236 | 2025-06-12 | 12.96 | 207.86 | 32.39 |
| SO44559_14 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 232 | 342 | 2 | 2023-02-17 | 173.04 | 4.33 | 2023-02-05 | 6 | 31.72 | 1 | 173.04 | 14 | SO44559 | 2023-02-12 | 13.84 | 190.35 | 28.84 |
| SO57076_16 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 382 | 684 | 2 | 2025-02-16 | 3361.47 | 84.04 | 2025-02-04 | 5 | 713.08 | 1 | 3361.47 | 16 | SO57076 | 2025-02-11 | 268.92 | 3565.40 | 672.29 |
| SO69467_10 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 483 | 522 | 2 | 2025-08-17 | 288.00 | 7.20 | 2025-08-05 | 4 | 44.88 | 1 | 288.00 | 10 | SO69467 | 2025-08-12 | 23.04 | 179.52 | 72.00 |
| SO46633_12 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 468 | 594 | 2 | 2023-10-17 | 68.38 | 1.71 | 2023-10-05 | 3 | 15.67 | 1 | 68.38 | 12 | SO46633 | 2023-10-12 | 5.47 | 47.01 | 22.79 |
| SO49843_17 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 364 | 594 | 2 | 2024-07-17 | 3887.96 | 97.20 | 2024-07-05 | 6 | 598.44 | 1 | 3887.96 | 17 | SO49843 | 2024-07-12 | 311.04 | 3590.61 | 647.99 |
| SO51776_8 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 523 | 522 | 2 | 2024-11-16 | 94.75 | 2.37 | 2024-11-04 | 3 | 23.37 | 1 | 94.75 | 8 | SO51776 | 2024-11-11 | 7.58 | 70.12 | 31.58 |
| SO46948_8 | B040-4261-B3 | PO18386128096 | 100 | 281 | 224 | 558 | 2 | 2023-11-17 | 36.31 | 0.91 | 2023-11-05 | 7 | 5.23 | 1 | 36.31 | 8 | SO46948 | 2023-11-12 | 2.90 | 36.61 | 5.19 |
| SO47011_1 | 808A-4138-A9 | PO1769173090 | 100 | 281 | 239 | 540 | 2 | 2023-11-17 | 1561.64 | 39.04 | 2023-11-05 | 2 | 722.26 | 1 | 1561.64 | 1 | SO47011 | 2023-11-12 | 124.93 | 1444.51 | 780.82 |
Generated 2025-11-04 11:36:53.030 UTC