[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 847 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_17 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 477 | 230 | 8 | 2024-07-02 | 26.95 | 0.67 | 2024-06-20 | 9 | 1.87 | 1 | 26.95 | 17 | SO69454 | 2024-06-27 | 2.16 | 16.80 | 2.99 |
| SO51155_23 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 384 | 482 | 8 | 2023-09-01 | 672.29 | 16.81 | 2023-08-20 | 1 | 713.08 | 1 | 672.29 | 23 | SO51155 | 2023-08-27 | 53.78 | 713.08 | 672.29 |
| SO57069_6 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 605 | 68 | 8 | 2024-01-02 | 323.99 | 8.10 | 2023-12-21 | 1 | 343.65 | 1 | 323.99 | 6 | SO57069 | 2023-12-28 | 25.92 | 343.65 | 323.99 |
| SO57177_3 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 390 | 615 | 8 | 2024-01-02 | 672.29 | 16.81 | 2023-12-21 | 1 | 713.08 | 1 | 672.29 | 3 | SO57177 | 2023-12-28 | 53.78 | 713.08 | 672.29 |
| SO51169_16 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 480 | 320 | 8 | 2023-09-01 | 6.87 | 0.17 | 2023-08-20 | 5 | 0.86 | 1 | 6.87 | 16 | SO51169 | 2023-08-27 | 0.55 | 4.28 | 1.37 |
| SO71892_38 | 5153-412B-84 | PO4814151834 | 36 | 295 | 214 | 464 | 8 | 2024-08-02 | 83.98 | 2.10 | 2024-07-21 | 4 | 13.09 | 1 | 83.98 | 38 | SO71892 | 2024-07-28 | 6.72 | 52.35 | 20.99 |
| SO63214_4 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 237 | 687 | 8 | 2024-04-03 | 59.99 | 1.50 | 2024-03-22 | 2 | 38.49 | 1 | 59.99 | 4 | SO63214 | 2024-03-29 | 4.80 | 76.98 | 29.99 |
| SO61249_11 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 386 | 482 | 8 | 2024-03-03 | 3361.47 | 84.04 | 2024-02-20 | 5 | 713.08 | 1 | 3361.47 | 11 | SO61249 | 2024-02-27 | 268.92 | 3565.40 | 672.29 |
| SO59053_2 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 234 | 14 | 8 | 2024-02-01 | 119.98 | 3.00 | 2024-01-20 | 4 | 38.49 | 2 | 119.98 | 2 | SO59053 | 2024-01-27 | 9.60 | 153.97 | 29.99 |
| SO58951_42 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 357 | 176 | 8 | 2024-02-01 | 1391.99 | 34.80 | 2024-01-20 | 1 | 1265.62 | 1 | 1391.99 | 42 | SO58951 | 2024-01-27 | 111.36 | 1265.62 | 1391.99 |
| SO57067_49 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 531 | 687 | 8 | 2024-01-02 | 299.75 | 7.49 | 2023-12-21 | 2 | 136.79 | 1 | 299.75 | 49 | SO57067 | 2023-12-28 | 23.98 | 273.57 | 149.87 |
| SO57132_8 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 579 | 266 | 8 | 2024-01-02 | 2186.73 | 54.67 | 2023-12-21 | 3 | 755.15 | 1 | 2186.73 | 8 | SO57132 | 2023-12-28 | 174.94 | 2265.45 | 728.91 |
| SO59044_5 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 579 | 536 | 8 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 5 | SO59044 | 2024-01-27 | 116.63 | 1510.30 | 728.91 |
| SO69454_19 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 217 | 230 | 8 | 2024-07-02 | 209.94 | 5.25 | 2024-06-20 | 10 | 13.09 | 1 | 209.94 | 19 | SO69454 | 2024-06-27 | 16.80 | 130.86 | 20.99 |
Generated 2024-09-20 02:36:04.094 UTC