[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 769 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51155_12 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 581 | 482 | 8 | 2023-10-23 | 2041.19 | 51.03 | 2023-10-11 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO51155 | 2023-10-18 | 163.30 | 2165.02 | 1020.59 |
| SO71918_20 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 601 | 536 | 8 | 2024-09-23 | 32.39 | 0.81 | 2024-09-11 | 1 | 23.97 | 1 | 32.39 | 20 | SO71918 | 2024-09-18 | 2.59 | 23.97 | 32.39 |
| SO63214_14 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 363 | 687 | 8 | 2024-05-25 | 2753.99 | 68.85 | 2024-05-13 | 2 | 1251.98 | 1 | 2753.99 | 14 | SO63214 | 2024-05-20 | 220.32 | 2503.96 | 1376.99 |
| SO55254_15 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 237 | 302 | 8 | 2024-01-23 | 149.97 | 3.75 | 2024-01-11 | 5 | 38.49 | 1 | 149.97 | 15 | SO55254 | 2024-01-18 | 12.00 | 192.46 | 29.99 |
| SO63214_37 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 214 | 687 | 8 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 2 | 13.09 | 1 | 41.99 | 37 | SO63214 | 2024-05-20 | 3.36 | 26.17 | 20.99 |
| SO57012_20 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 496 | 230 | 8 | 2024-02-23 | 2409.38 | 60.23 | 2024-02-11 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57012 | 2024-02-18 | 192.75 | 2406.97 | 602.35 |
| SO51169_2 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 523 | 320 | 8 | 2023-10-23 | 63.17 | 1.58 | 2023-10-11 | 2 | 23.37 | 1 | 63.17 | 2 | SO51169 | 2023-10-18 | 5.05 | 46.74 | 31.58 |
| SO57132_6 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 561 | 266 | 8 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO57132 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 |
| SO55309_2 | DA03-4582-85 | PO5452174413 | 36 | 295 | 472 | 320 | 8 | 2024-01-23 | 342.90 | 8.57 | 2024-01-11 | 9 | 23.75 | 1 | 342.90 | 2 | SO55309 | 2024-01-18 | 27.43 | 213.74 | 38.10 |
| SO53604_2 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 240 | 104 | 8 | 2023-12-24 | 858.90 | 21.47 | 2023-12-12 | 1 | 868.63 | 2 | 858.90 | 2 | SO53604 | 2023-12-19 | 68.71 | 868.63 | 858.90 |
| SO71826_27 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 309 | 176 | 8 | 2024-09-23 | 818.70 | 20.47 | 2024-09-11 | 1 | 747.20 | 1 | 818.70 | 27 | SO71826 | 2024-09-18 | 65.50 | 747.20 | 818.70 |
| SO67278_35 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 477 | 302 | 8 | 2024-07-24 | 23.95 | 0.60 | 2024-07-12 | 8 | 1.87 | 1 | 23.95 | 35 | SO67278 | 2024-07-19 | 1.92 | 14.93 | 2.99 |
| SO65228_23 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 591 | 176 | 8 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 23 | SO65228 | 2024-06-18 | 27.12 | 308.22 | 338.99 |
| SO53520_18 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 492 | 536 | 8 | 2023-12-24 | 1204.69 | 30.12 | 2023-12-12 | 2 | 601.74 | 1 | 1204.69 | 18 | SO53520 | 2023-12-19 | 96.38 | 1203.49 | 602.35 |
Generated 2024-11-10 08:16:35.001 UTC