[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 437 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_25 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 491 | 687 | 8 | 2024-02-23 | 161.97 | 4.05 | 2024-02-11 | 5 | 41.57 | 1 | 161.97 | 25 | SO57067 | 2024-02-18 | 12.96 | 207.86 | 32.39 |
| SO53505_33 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 527 | 176 | 8 | 2023-12-24 | 475.29 | 11.88 | 2023-12-12 | 3 | 144.59 | 1 | 475.29 | 33 | SO53505 | 2023-12-19 | 38.02 | 433.78 | 158.43 |
| SO67333_4 | B219-43D3-AA | PO4524133435 | 36 | 295 | 434 | 482 | 8 | 2024-07-24 | 356.90 | 8.92 | 2024-07-12 | 1 | 360.94 | 1 | 356.90 | 4 | SO67333 | 2024-07-19 | 28.55 | 360.94 | 356.90 |
| SO71918_34 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 552 | 536 | 8 | 2024-09-23 | 109.79 | 2.74 | 2024-09-11 | 2 | 40.62 | 1 | 109.79 | 34 | SO71918 | 2024-09-18 | 8.78 | 81.24 | 54.89 |
| SO71826_15 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 217 | 176 | 8 | 2024-09-23 | 146.96 | 3.67 | 2024-09-11 | 7 | 13.09 | 1 | 146.96 | 15 | SO71826 | 2024-09-18 | 11.76 | 91.60 | 20.99 |
| SO61263_6 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 477 | 320 | 8 | 2024-04-24 | 8.98 | 0.22 | 2024-04-12 | 3 | 1.87 | 1 | 8.98 | 6 | SO61263 | 2024-04-19 | 0.72 | 5.60 | 2.99 |
| SO61190_20 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 222 | 302 | 8 | 2024-04-24 | 104.97 | 2.62 | 2024-04-12 | 5 | 13.09 | 1 | 104.97 | 20 | SO61190 | 2024-04-19 | 8.40 | 65.43 | 20.99 |
| SO51171_4 | 4555-492D-BF | PO5423136208 | 36 | 295 | 440 | 639 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 4 | SO51171 | 2023-10-18 | 68.71 | 868.63 | 858.90 |
| SO55305_6 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 374 | 482 | 8 | 2024-01-23 | 1466.01 | 36.65 | 2024-01-11 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO55305 | 2024-01-18 | 117.28 | 1554.95 | 1466.01 |
| SO55293_10 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 561 | 86 | 8 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO55293 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 |
| SO57012_33 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 471 | 230 | 8 | 2024-02-23 | 228.60 | 5.72 | 2024-02-11 | 6 | 23.75 | 1 | 228.60 | 33 | SO57012 | 2024-02-18 | 18.29 | 142.49 | 38.10 |
| SO61263_14 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 490 | 320 | 8 | 2024-04-24 | 97.18 | 2.43 | 2024-04-12 | 3 | 41.57 | 1 | 97.18 | 14 | SO61263 | 2024-04-19 | 7.77 | 124.72 | 32.39 |
| SO71892_20 | 5153-412B-84 | PO4814151834 | 36 | 295 | 222 | 464 | 8 | 2024-09-23 | 83.98 | 2.10 | 2024-09-11 | 4 | 13.09 | 1 | 83.98 | 20 | SO71892 | 2024-09-18 | 6.72 | 52.35 | 20.99 |
| SO57067_47 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 467 | 687 | 8 | 2024-02-23 | 88.16 | 2.20 | 2024-02-11 | 6 | 9.16 | 1 | 88.16 | 47 | SO57067 | 2024-02-18 | 7.05 | 54.96 | 14.69 |
| SO57132_27 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 225 | 266 | 8 | 2024-02-23 | 53.94 | 1.35 | 2024-02-11 | 10 | 6.92 | 1 | 53.94 | 27 | SO57132 | 2024-02-18 | 4.32 | 69.22 | 5.39 |
| SO51837_1 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 507 | 266 | 8 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO51837 | 2023-11-18 | 16.00 | 199.85 | 200.05 |
Generated 2024-11-10 19:19:41.892 UTC