[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1253 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48351_10 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 216 | 588 | 6 | 2023-03-25 | 40.37 | 1.01 | 2023-03-13 | 2 | 13.88 | 1 | 40.37 | 10 | SO48351 | 2023-03-20 | 3.23 | 27.76 | 20.19 |
| SO67270_27 | 685A-440D-8C | PO14732111382 | 19 | 291 | 581 | 514 | 6 | 2024-07-24 | 2041.19 | 51.03 | 2024-07-12 | 2 | 1082.51 | 1 | 2041.19 | 27 | SO67270 | 2024-07-19 | 163.30 | 2165.02 | 1020.59 |
| SO57019_7 | D018-44A0-BF | PO18879140423 | 19 | 291 | 552 | 64 | 6 | 2024-02-23 | 54.89 | 1.37 | 2024-02-11 | 1 | 40.62 | 1 | 54.89 | 7 | SO57019 | 2024-02-18 | 4.39 | 40.62 | 54.89 |
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO45527_14 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 318 | 155 | 6 | 2022-06-23 | 874.79 | 21.87 | 2022-06-11 | 1 | 884.71 | 1 | 874.79 | 14 | SO45527 | 2022-06-18 | 69.98 | 884.71 | 874.79 |
| SO47967_18 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 397 | 653 | 6 | 2023-02-23 | 24.29 | 0.61 | 2023-02-11 | 1 | 17.98 | 1 | 24.29 | 18 | SO47967 | 2023-02-18 | 1.94 | 17.98 | 24.29 |
| SO45054_7 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 315 | 83 | 6 | 2022-04-25 | 1749.59 | 43.74 | 2022-04-13 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45054 | 2022-04-20 | 139.97 | 1769.42 | 874.79 |
| SO58956_16 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 492 | 48 | 6 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 16 | SO58956 | 2024-03-19 | 96.38 | 1203.49 | 602.35 |
| SO48306_31 | EA27-471A-9D | PO17574166075 | 19 | 291 | 395 | 678 | 6 | 2023-03-25 | 613.74 | 15.34 | 2023-03-13 | 10 | 45.42 | 1 | 613.74 | 31 | SO48306 | 2023-03-20 | 49.10 | 454.17 | 61.37 |
| SO67268_9 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 472 | 299 | 6 | 2024-07-24 | 342.90 | 8.57 | 2024-07-12 | 9 | 23.75 | 1 | 342.90 | 9 | SO67268 | 2024-07-19 | 27.43 | 213.74 | 38.10 |
| SO55297_14 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 484 | 496 | 6 | 2024-01-23 | 23.85 | 0.60 | 2024-01-11 | 5 | 2.97 | 1 | 23.85 | 14 | SO55297 | 2024-01-18 | 1.91 | 14.87 | 4.77 |
| SO69540_6 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 561 | 263 | 6 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO69540 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
| SO44535_3 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 342 | 136 | 6 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO44535 | 2022-02-18 | 100.67 | 1239.44 | 419.46 |
| SO67295_14 | D785-46A0-BC | PO1711155302 | 19 | 291 | 555 | 245 | 6 | 2024-07-24 | 447.30 | 11.18 | 2024-07-12 | 7 | 47.29 | 1 | 447.30 | 14 | SO67295 | 2024-07-19 | 35.78 | 331.00 | 63.90 |
| SO49467_1 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 364 | 10 | 6 | 2023-06-23 | 4535.96 | 113.40 | 2023-06-11 | 7 | 598.44 | 1 | 4535.96 | 1 | SO49467 | 2023-06-18 | 362.88 | 4189.05 | 647.99 |
Generated 2024-11-10 11:28:48.161 UTC