[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 619 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51776_1 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 487 | 522 | 2 | 2024-11-18 | 164.97 | 4.12 | 2024-11-06 | 5 | 20.57 | 1 | 164.97 | 1 | SO51776 | 2024-11-13 | 13.20 | 102.83 | 32.99 |
| SO46385_27 | F727-48F0-AF | PO9483110086 | 100 | 281 | 315 | 54 | 2 | 2023-09-19 | 1749.59 | 43.74 | 2023-09-07 | 2 | 884.71 | 1 | 1749.59 | 27 | SO46385 | 2023-09-14 | 139.97 | 1769.42 | 874.79 |
| SO57087_4 | 423C-428C-BB | PO2871167176 | 100 | 283 | 234 | 522 | 2 | 2025-02-18 | 119.98 | 3.00 | 2025-02-06 | 4 | 38.49 | 1 | 119.98 | 4 | SO57087 | 2025-02-13 | 9.60 | 153.97 | 29.99 |
| SO59012_28 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 570 | 539 | 2 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 28 | SO59012 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO45793_15 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 318 | 618 | 2 | 2023-07-20 | 874.79 | 21.87 | 2023-07-08 | 1 | 884.71 | 1 | 874.79 | 15 | SO45793 | 2023-07-15 | 69.98 | 884.71 | 874.79 |
| SO45309_6 | 4B9D-4285-B7 | PO10121162847 | 100 | 281 | 272 | 684 | 2 | 2023-05-22 | 183.94 | 4.60 | 2023-05-10 | 1 | 181.49 | 1 | 183.94 | 6 | SO45309 | 2023-05-17 | 14.72 | 181.49 | 183.94 |
| SO45803_4 | 6F0B-4638-93 | PO1566112039 | 100 | 281 | 332 | 486 | 2 | 2023-07-20 | 838.92 | 20.97 | 2023-07-08 | 2 | 413.15 | 1 | 838.92 | 4 | SO45803 | 2023-07-15 | 67.11 | 826.29 | 419.46 |
| SO67271_17 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 580 | 618 | 2 | 2025-07-20 | 4082.38 | 102.06 | 2025-07-08 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO67271 | 2025-07-15 | 326.59 | 4330.04 | 1020.59 |
| SO51776_26 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 477 | 522 | 2 | 2024-11-18 | 26.95 | 0.67 | 2024-11-06 | 9 | 1.87 | 1 | 26.95 | 26 | SO51776 | 2024-11-13 | 2.16 | 16.80 | 2.99 |
| SO67314_31 | 6653-491A-80 | PO3828116396 | 100 | 283 | 353 | 414 | 2 | 2025-07-20 | 6959.97 | 174.00 | 2025-07-08 | 5 | 1265.62 | 1 | 6959.97 | 31 | SO67314 | 2025-07-15 | 556.80 | 6328.10 | 1391.99 |
| SO59075_30 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 586 | 179 | 2 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 30 | SO59075 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO47351_16 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 221 | 216 | 2 | 2023-12-20 | 40.37 | 1.01 | 2023-12-08 | 2 | 13.88 | 1 | 40.37 | 16 | SO47351 | 2023-12-15 | 3.23 | 27.76 | 20.19 |
| SO49877_11 | 493D-497C-AB | PO3828147687 | 100 | 283 | 420 | 414 | 2 | 2024-07-19 | 566.46 | 14.16 | 2024-07-07 | 4 | 104.80 | 1 | 566.46 | 11 | SO49877 | 2024-07-14 | 45.32 | 419.18 | 141.62 |
| SO48751_19 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 216 | 618 | 2 | 2024-04-20 | 40.37 | 1.01 | 2024-04-08 | 2 | 13.88 | 1 | 40.37 | 19 | SO48751 | 2024-04-15 | 3.23 | 27.76 | 20.19 |
Generated 2025-11-06 08:46:02.370 UTC