[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55293_11 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 477 | 86 | 8 | 2023-12-02 | 8.98 | 0.22 | 2023-11-20 | 3 | 1.87 | 1 | 8.98 | 11 | SO55293 | 2023-11-27 | 0.72 | 5.60 | 2.99 |
| SO51751_3 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 601 | 687 | 8 | 2023-10-02 | 32.39 | 0.81 | 2023-09-20 | 1 | 23.97 | 1 | 32.39 | 3 | SO51751 | 2023-09-27 | 2.59 | 23.97 | 32.39 |
| SO65201_8 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 574 | 536 | 8 | 2024-05-02 | 7152.21 | 178.81 | 2024-04-20 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO65201 | 2024-04-27 | 572.18 | 7409.69 | 1430.44 |
| SO63214_6 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 222 | 687 | 8 | 2024-04-03 | 104.97 | 2.62 | 2024-03-22 | 5 | 13.09 | 1 | 104.97 | 6 | SO63214 | 2024-03-29 | 8.40 | 65.43 | 20.99 |
| SO65297_1 | AEBC-414F-9B | PO1015113846 | 36 | 295 | 579 | 122 | 8 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 1 | SO65297 | 2024-04-27 | 58.31 | 755.15 | 728.91 |
| SO55305_5 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 545 | 482 | 8 | 2023-12-02 | 48.59 | 1.21 | 2023-11-20 | 2 | 17.98 | 1 | 48.59 | 5 | SO55305 | 2023-11-27 | 3.89 | 35.96 | 24.29 |
| SO69444_31 | C494-47D6-AF | PO11368134457 | 36 | 295 | 359 | 687 | 8 | 2024-07-02 | 2753.99 | 68.85 | 2024-06-20 | 2 | 1251.98 | 1 | 2753.99 | 31 | SO69444 | 2024-06-27 | 220.32 | 2503.96 | 1376.99 |
| SO67324_19 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 500 | 320 | 8 | 2024-06-02 | 1807.04 | 45.18 | 2024-05-21 | 3 | 601.74 | 1 | 1807.04 | 19 | SO67324 | 2024-05-28 | 144.56 | 1805.23 | 602.35 |
| SO65280_11 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 552 | 464 | 8 | 2024-05-02 | 54.89 | 1.37 | 2024-04-20 | 1 | 40.62 | 1 | 54.89 | 11 | SO65280 | 2024-04-27 | 4.39 | 40.62 | 54.89 |
| SO59028_26 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 222 | 464 | 8 | 2024-02-01 | 20.99 | 0.52 | 2024-01-20 | 1 | 13.09 | 1 | 20.99 | 26 | SO59028 | 2024-01-27 | 1.68 | 13.09 | 20.99 |
| SO57067_27 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 512 | 687 | 8 | 2024-01-02 | 218.45 | 5.46 | 2023-12-21 | 1 | 199.38 | 1 | 218.45 | 27 | SO57067 | 2023-12-28 | 17.48 | 199.38 | 218.45 |
| SO61190_1 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 568 | 302 | 8 | 2024-03-03 | 3563.28 | 89.08 | 2024-02-20 | 8 | 461.44 | 1 | 3563.28 | 1 | SO61190 | 2024-02-27 | 285.06 | 3691.56 | 445.41 |
| SO69454_22 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 586 | 230 | 8 | 2024-07-02 | 4008.69 | 100.22 | 2024-06-20 | 9 | 461.44 | 1 | 4008.69 | 22 | SO69454 | 2024-06-27 | 320.70 | 4153.00 | 445.41 |
| SO59044_7 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 558 | 536 | 8 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 7 | SO59044 | 2024-01-27 | 19.44 | 179.82 | 242.99 |
| SO69511_39 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 506 | 266 | 8 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 39 | SO69511 | 2024-06-27 | 48.01 | 599.56 | 200.05 |
Generated 2024-09-20 02:50:07.961 UTC