[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 524 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49888_13 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 263 | 234 | 2 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 13 | SO49888 | 2024-07-12 | 32.37 | 374.31 | 202.33 |
| SO49479_27 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 464 | 72 | 2 | 2024-06-16 | 28.26 | 0.71 | 2024-06-04 | 2 | 9.71 | 1 | 28.26 | 27 | SO49479 | 2024-06-11 | 2.26 | 19.43 | 14.13 |
| SO47001_12 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 239 | 684 | 2 | 2023-11-17 | 780.82 | 19.52 | 2023-11-05 | 1 | 722.26 | 1 | 780.82 | 12 | SO47001 | 2023-11-12 | 62.47 | 722.26 | 780.82 |
| SO59032_3 | DB21-4653-88 | PO4756173322 | 100 | 283 | 482 | 126 | 2 | 2025-03-18 | 43.15 | 1.08 | 2025-03-06 | 8 | 3.36 | 1 | 43.15 | 3 | SO59032 | 2025-03-13 | 3.45 | 26.90 | 5.39 |
| SO59012_2 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 487 | 539 | 2 | 2025-03-18 | 164.97 | 4.12 | 2025-03-06 | 5 | 20.57 | 1 | 164.97 | 2 | SO59012 | 2025-03-13 | 13.20 | 102.83 | 32.99 |
| SO46363_12 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 338 | 575 | 2 | 2023-09-17 | 419.46 | 10.49 | 2023-09-05 | 1 | 413.15 | 1 | 419.46 | 12 | SO46363 | 2023-09-12 | 33.56 | 413.15 | 419.46 |
| SO49877_3 | 493D-497C-AB | PO3828147687 | 100 | 283 | 410 | 414 | 2 | 2024-07-17 | 72.89 | 1.82 | 2024-07-05 | 2 | 26.97 | 1 | 72.89 | 3 | SO49877 | 2024-07-12 | 5.83 | 53.94 | 36.45 |
| SO44074_2 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 223 | 216 | 2 | 2022-12-18 | 5.19 | 0.13 | 2022-12-06 | 1 | 5.71 | 1 | 5.19 | 2 | SO44074 | 2022-12-13 | 0.41 | 5.71 | 5.19 |
| SO46655_15 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 358 | 414 | 2 | 2023-10-17 | 2458.92 | 61.47 | 2023-10-05 | 2 | 1105.81 | 1 | 2458.92 | 15 | SO46655 | 2023-10-12 | 196.71 | 2211.62 | 1229.46 |
| SO46368_5 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 312 | 143 | 2 | 2023-09-17 | 2146.96 | 53.67 | 2023-09-05 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO46368 | 2023-09-12 | 171.76 | 2171.29 | 2146.96 |
| SO63279_4 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 583 | 666 | 2 | 2025-05-19 | 2041.19 | 51.03 | 2025-05-07 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO63279 | 2025-05-14 | 163.30 | 2165.02 | 1020.59 |
| SO44524_1 | 8621-4010-B9 | PO11716142477 | 100 | 281 | 218 | 144 | 2 | 2023-02-17 | 17.10 | 0.43 | 2023-02-05 | 3 | 3.40 | 1 | 17.10 | 1 | SO44524 | 2023-02-12 | 1.37 | 10.19 | 5.70 |
| SO59012_52 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 567 | 539 | 2 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 52 | SO59012 | 2025-03-13 | 71.27 | 922.89 | 445.41 |
| SO51157_36 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 542 | 414 | 2 | 2024-10-16 | 24.29 | 0.61 | 2024-10-04 | 1 | 17.98 | 1 | 24.29 | 36 | SO51157 | 2024-10-11 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-04 13:38:01.589 UTC