[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 535 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49069_18 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 464 | 66 | 6 | 2023-04-05 | 70.64 | 1.77 | 2023-03-24 | 5 | 9.71 | 1 | 70.64 | 18 | SO49069 | 2023-03-31 | 5.65 | 48.57 | 14.13 |
| SO47366_38 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 343 | 155 | 6 | 2022-11-03 | 1879.18 | 46.98 | 2022-10-22 | 4 | 486.71 | 1 | 1879.18 | 38 | SO47366 | 2022-10-29 | 150.33 | 1946.83 | 469.79 |
| SO71807_1 | EF35-47A1-9F | PO14935135211 | 19 | 291 | 566 | 443 | 6 | 2024-08-03 | 445.41 | 11.14 | 2024-07-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO71807 | 2024-07-29 | 35.63 | 461.44 | 445.41 |
| SO46034_10 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 324 | 191 | 6 | 2022-07-03 | 838.92 | 20.97 | 2022-06-21 | 2 | 413.15 | 1 | 838.92 | 10 | SO46034 | 2022-06-28 | 67.11 | 826.29 | 419.46 |
| SO43880_4 | 3269-4442-87 | PO11020127453 | 19 | 284 | 342 | 336 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 4 | SO43880 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
| SO47401_1 | A6AE-4ECA-BB | PO493192090 | 19 | 272 | 339 | 654 | 6 | 2022-11-03 | 469.79 | 11.74 | 2022-10-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO47401 | 2022-10-29 | 37.58 | 486.71 | 469.79 |
| SO50689_34 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 385 | 461 | 6 | 2023-08-03 | 2401.05 | 60.03 | 2023-07-22 | 4 | 605.65 | 1 | 2401.05 | 34 | SO50689 | 2023-07-29 | 192.08 | 2422.60 | 600.26 |
| SO47354_38 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 370 | 173 | 6 | 2022-11-03 | 4398.03 | 109.95 | 2022-10-22 | 3 | 1518.79 | 1 | 4398.03 | 38 | SO47354 | 2022-10-29 | 351.84 | 4556.36 | 1466.01 |
| SO51698_10 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 481 | 210 | 6 | 2023-10-03 | 21.58 | 0.54 | 2023-09-21 | 4 | 3.36 | 1 | 21.58 | 10 | SO51698 | 2023-09-28 | 1.73 | 13.45 | 5.39 |
| SO47000_4 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 421 | 335 | 6 | 2022-10-03 | 196.33 | 4.91 | 2022-09-21 | 1 | 145.28 | 1 | 196.33 | 4 | SO47000 | 2022-09-28 | 15.71 | 145.28 | 196.33 |
| SO53600_5 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 217 | 262 | 6 | 2023-11-03 | 104.97 | 2.62 | 2023-10-22 | 5 | 13.09 | 1 | 104.97 | 5 | SO53600 | 2023-10-29 | 8.40 | 65.43 | 20.99 |
| SO47398_8 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 254 | 461 | 6 | 2022-11-03 | 183.94 | 4.60 | 2022-10-22 | 1 | 170.14 | 1 | 183.94 | 8 | SO47398 | 2022-10-29 | 14.72 | 170.14 | 183.94 |
| SO50676_14 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 308 | 497 | 6 | 2023-08-03 | 744.27 | 18.61 | 2023-07-22 | 1 | 660.91 | 1 | 744.27 | 14 | SO50676 | 2023-07-29 | 59.54 | 660.91 | 744.27 |
| SO58918_53 | C811-4D40-80 | PO17574131484 | 19 | 291 | 234 | 678 | 6 | 2024-02-02 | 299.94 | 7.50 | 2024-01-21 | 10 | 38.49 | 1 | 299.94 | 53 | SO58918 | 2024-01-28 | 24.00 | 384.92 | 29.99 |
| SO51699_19 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 502 | 64 | 6 | 2023-10-03 | 400.10 | 10.00 | 2023-09-21 | 2 | 199.85 | 1 | 400.10 | 19 | SO51699 | 2023-09-28 | 32.01 | 399.70 | 200.05 |
Generated 2024-09-20 19:15:04.163 UTC