[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 831 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53520_21 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 601 | 536 | 8 | 2023-12-23 | 97.18 | 2.43 | 2023-12-11 | 3 | 23.97 | 1 | 97.18 | 21 | SO53520 | 2023-12-18 | 7.77 | 71.91 | 32.39 |
| SO61263_23 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 217 | 320 | 8 | 2024-04-23 | 104.97 | 2.62 | 2024-04-11 | 5 | 13.09 | 1 | 104.97 | 23 | SO61263 | 2024-04-18 | 8.40 | 65.43 | 20.99 |
| SO67278_21 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 573 | 302 | 8 | 2024-07-23 | 2860.88 | 71.52 | 2024-07-11 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO67278 | 2024-07-18 | 228.87 | 2963.88 | 1430.44 |
| SO57069_9 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 491 | 68 | 8 | 2024-02-22 | 259.15 | 6.48 | 2024-02-10 | 8 | 41.57 | 1 | 259.15 | 9 | SO57069 | 2024-02-17 | 20.73 | 332.58 | 32.39 |
| SO63214_32 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 527 | 687 | 8 | 2024-05-24 | 158.43 | 3.96 | 2024-05-12 | 1 | 144.59 | 1 | 158.43 | 32 | SO63214 | 2024-05-19 | 12.67 | 144.59 | 158.43 |
| SO69511_30 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 503 | 266 | 8 | 2024-08-22 | 200.05 | 5.00 | 2024-08-10 | 1 | 199.85 | 1 | 200.05 | 30 | SO69511 | 2024-08-17 | 16.00 | 199.85 | 200.05 |
| SO55305_11 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 583 | 482 | 8 | 2024-01-22 | 1020.59 | 25.51 | 2024-01-10 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO55305 | 2024-01-17 | 81.65 | 1082.51 | 1020.59 |
| SO67324_13 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 483 | 320 | 8 | 2024-07-23 | 576.00 | 14.40 | 2024-07-11 | 8 | 44.88 | 1 | 576.00 | 13 | SO67324 | 2024-07-18 | 46.08 | 359.04 | 72.00 |
| SO61249_1 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 372 | 482 | 8 | 2024-04-23 | 4398.03 | 109.95 | 2024-04-11 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO61249 | 2024-04-18 | 351.84 | 4664.84 | 1466.01 |
| SO53615_49 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 483 | 464 | 8 | 2023-12-23 | 288.00 | 7.20 | 2023-12-11 | 4 | 44.88 | 1 | 288.00 | 49 | SO53615 | 2023-12-18 | 23.04 | 179.52 | 72.00 |
| SO61190_27 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 560 | 302 | 8 | 2024-04-23 | 728.91 | 18.22 | 2024-04-11 | 1 | 755.15 | 1 | 728.91 | 27 | SO61190 | 2024-04-18 | 58.31 | 755.15 | 728.91 |
| SO55312_1 | 6441-44BC-93 | PO5916165194 | 36 | 295 | 490 | 392 | 8 | 2024-01-22 | 32.39 | 0.81 | 2024-01-10 | 1 | 41.57 | 1 | 32.39 | 1 | SO55312 | 2024-01-17 | 2.59 | 41.57 | 32.39 |
| SO57012_7 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 493 | 230 | 8 | 2024-02-22 | 1400.36 | 35.01 | 2024-02-10 | 7 | 199.85 | 1 | 1400.36 | 7 | SO57012 | 2024-02-17 | 112.03 | 1398.96 | 200.05 |
| SO59038_8 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 434 | 104 | 8 | 2024-03-23 | 356.90 | 8.92 | 2024-03-11 | 1 | 360.94 | 1 | 356.90 | 8 | SO59038 | 2024-03-18 | 28.55 | 360.94 | 356.90 |
| SO57132_12 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 231 | 266 | 8 | 2024-02-22 | 149.97 | 3.75 | 2024-02-10 | 5 | 38.49 | 1 | 149.97 | 12 | SO57132 | 2024-02-17 | 12.00 | 192.46 | 29.99 |
Generated 2024-11-10 02:54:57.490 UTC