[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 971 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53478_36 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 400 | 121 | 7 | 2023-11-03 | 74.30 | 1.86 | 2023-10-22 | 2 | 27.49 | 1 | 74.30 | 36 | SO53478 | 2023-10-29 | 5.94 | 54.99 | 37.15 |
| SO48763_4 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 464 | 139 | 7 | 2023-03-05 | 56.52 | 1.41 | 2023-02-21 | 4 | 9.71 | 1 | 56.52 | 4 | SO48763 | 2023-02-28 | 4.52 | 38.85 | 14.13 |
| SO57061_23 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 361 | 175 | 7 | 2024-01-03 | 4130.98 | 103.27 | 2023-12-22 | 3 | 1251.98 | 1 | 4130.98 | 23 | SO57061 | 2023-12-29 | 330.48 | 3755.94 | 1376.99 |
| SO55252_40 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 361 | 355 | 7 | 2023-12-03 | 5507.98 | 137.70 | 2023-11-21 | 4 | 1251.98 | 1 | 5507.98 | 40 | SO55252 | 2023-11-28 | 440.64 | 5007.93 | 1376.99 |
| SO57043_3 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 560 | 283 | 7 | 2024-01-03 | 1457.82 | 36.45 | 2023-12-22 | 2 | 755.15 | 1 | 1457.82 | 3 | SO57043 | 2023-12-29 | 116.63 | 1510.30 | 728.91 |
| SO63217_11 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 569 | 103 | 7 | 2024-04-04 | 890.82 | 22.27 | 2024-03-23 | 2 | 461.44 | 1 | 890.82 | 11 | SO63217 | 2024-03-30 | 71.27 | 922.89 | 445.41 |
| SO71840_5 | F790-4393-A6 | PO1450191043 | 100 | 292 | 491 | 571 | 7 | 2024-08-03 | 97.18 | 2.43 | 2024-07-22 | 3 | 41.57 | 1 | 97.18 | 5 | SO71840 | 2024-07-29 | 7.77 | 124.72 | 32.39 |
| SO47391_23 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 433 | 499 | 7 | 2022-11-03 | 1946.72 | 48.67 | 2022-10-22 | 6 | 300.12 | 1 | 1946.72 | 23 | SO47391 | 2022-10-29 | 155.74 | 1800.71 | 324.45 |
| SO48317_19 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 373 | 481 | 7 | 2023-02-02 | 1308.94 | 32.72 | 2023-01-21 | 1 | 1320.68 | 1 | 1308.94 | 19 | SO48317 | 2023-01-28 | 104.72 | 1320.68 | 1308.94 |
| SO47391_16 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 414 | 499 | 7 | 2022-11-03 | 149.03 | 3.73 | 2022-10-22 | 1 | 110.28 | 1 | 149.03 | 16 | SO47391 | 2022-10-29 | 11.92 | 110.28 | 149.03 |
| SO57119_15 | 588B-4457-8A | PO3712174757 | 100 | 292 | 484 | 662 | 7 | 2024-01-03 | 9.54 | 0.24 | 2023-12-22 | 2 | 2.97 | 1 | 9.54 | 15 | SO57119 | 2023-12-29 | 0.76 | 5.95 | 4.77 |
| SO50225_44 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 354 | 175 | 7 | 2023-07-03 | 4971.41 | 124.29 | 2023-06-21 | 4 | 1117.86 | 1 | 4971.41 | 44 | SO50225 | 2023-06-28 | 397.71 | 4471.42 | 1242.85 |
| SO57086_38 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 398 | 535 | 7 | 2024-01-03 | 53.45 | 1.34 | 2023-12-22 | 2 | 19.78 | 1 | 53.45 | 38 | SO57086 | 2023-12-29 | 4.28 | 39.55 | 26.72 |
| SO51104_32 | D008-4004-A4 | PO13340177593 | 100 | 292 | 359 | 355 | 7 | 2023-09-02 | 4130.98 | 103.27 | 2023-08-21 | 3 | 1251.98 | 1 | 4130.98 | 32 | SO51104 | 2023-08-28 | 330.48 | 3755.94 | 1376.99 |
| SO51858_1 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 499 | 193 | 7 | 2023-10-03 | 1807.04 | 45.18 | 2023-09-21 | 3 | 601.74 | 1 | 1807.04 | 1 | SO51858 | 2023-09-28 | 144.56 | 1805.23 | 602.35 |
Generated 2024-09-20 14:28:03.764 UTC