[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 358 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55293_9 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 484 | 86 | 8 | 2024-01-23 | 9.54 | 0.24 | 2024-01-11 | 2 | 2.97 | 1 | 9.54 | 9 | SO55293 | 2024-01-18 | 0.76 | 5.95 | 4.77 |
| SO51109_43 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 503 | 302 | 8 | 2023-10-23 | 1200.31 | 30.01 | 2023-10-11 | 6 | 199.85 | 1 | 1200.31 | 43 | SO51109 | 2023-10-18 | 96.03 | 1199.11 | 200.05 |
| SO51109_51 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 480 | 302 | 8 | 2023-10-23 | 4.12 | 0.10 | 2023-10-11 | 3 | 0.86 | 1 | 4.12 | 51 | SO51109 | 2023-10-18 | 0.33 | 2.57 | 1.37 |
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2023-10-18 | 68.71 | 868.63 | 858.90 |
| SO71892_33 | 5153-412B-84 | PO4814151834 | 36 | 295 | 472 | 464 | 8 | 2024-09-23 | 114.30 | 2.86 | 2024-09-11 | 3 | 23.75 | 1 | 114.30 | 33 | SO71892 | 2024-09-18 | 9.14 | 71.25 | 38.10 |
| SO67324_37 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 573 | 320 | 8 | 2024-07-24 | 12873.98 | 321.85 | 2024-07-12 | 9 | 1481.94 | 1 | 12873.98 | 37 | SO67324 | 2024-07-19 | 1029.92 | 13337.44 | 1430.44 |
| SO53608_11 | E075-4B48-BE | PO5481190237 | 36 | 295 | 491 | 14 | 8 | 2023-12-24 | 259.15 | 6.48 | 2023-12-12 | 8 | 41.57 | 1 | 259.15 | 11 | SO53608 | 2023-12-19 | 20.73 | 332.58 | 32.39 |
| SO55320_4 | ABB4-4A94-B4 | PO5423147381 | 36 | 295 | 408 | 639 | 8 | 2024-01-23 | 72.16 | 1.80 | 2024-01-11 | 1 | 53.40 | 2 | 72.16 | 4 | SO55320 | 2024-01-18 | 5.77 | 53.40 | 72.16 |
| SO55305_3 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 606 | 482 | 8 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 343.65 | 1 | 647.99 | 3 | SO55305 | 2024-01-18 | 51.84 | 687.30 | 323.99 |
| SO61190_14 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 502 | 302 | 8 | 2024-04-24 | 200.05 | 5.00 | 2024-04-12 | 1 | 199.85 | 1 | 200.05 | 14 | SO61190 | 2024-04-19 | 16.00 | 199.85 | 200.05 |
| SO67328_2 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 546 | 392 | 8 | 2024-07-24 | 74.51 | 1.86 | 2024-07-12 | 2 | 27.57 | 1 | 74.51 | 2 | SO67328 | 2024-07-19 | 5.96 | 55.14 | 37.25 |
| SO57012_12 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 222 | 230 | 8 | 2024-02-23 | 209.94 | 5.25 | 2024-02-11 | 10 | 13.09 | 1 | 209.94 | 12 | SO57012 | 2024-02-18 | 16.80 | 130.86 | 20.99 |
| SO71918_5 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 572 | 536 | 8 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 5 | SO71918 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO63171_23 | 6618-4F16-BE | PO580178064 | 36 | 295 | 573 | 230 | 8 | 2024-05-25 | 5721.77 | 143.04 | 2024-05-13 | 4 | 1481.94 | 1 | 5721.77 | 23 | SO63171 | 2024-05-20 | 457.74 | 5927.75 | 1430.44 |
Generated 2024-11-10 04:34:02.415 UTC