[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 973 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51837_1 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 507 | 266 | 8 | 2023-11-27 | 200.05 | 5.00 | 2023-11-15 | 1 | 199.85 | 1 | 200.05 | 1 | SO51837 | 2023-11-22 | 16.00 | 199.85 | 200.05 |
| SO57067_29 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 544 | 687 | 8 | 2024-02-27 | 485.94 | 12.15 | 2024-02-15 | 10 | 35.96 | 1 | 485.94 | 29 | SO57067 | 2024-02-22 | 38.88 | 359.60 | 48.59 |
| SO67278_39 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 217 | 302 | 8 | 2024-07-28 | 125.96 | 3.15 | 2024-07-16 | 6 | 13.09 | 1 | 125.96 | 39 | SO67278 | 2024-07-23 | 10.08 | 78.52 | 20.99 |
| SO65228_12 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 474 | 176 | 8 | 2024-06-27 | 377.95 | 9.45 | 2024-06-15 | 9 | 26.18 | 1 | 377.95 | 12 | SO65228 | 2024-06-22 | 30.24 | 235.59 | 41.99 |
| SO51161_4 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 523 | 86 | 8 | 2023-10-27 | 94.75 | 2.37 | 2023-10-15 | 3 | 23.37 | 1 | 94.75 | 4 | SO51161 | 2023-10-22 | 7.58 | 70.12 | 31.58 |
| SO61190_19 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 565 | 302 | 8 | 2024-04-28 | 890.82 | 22.27 | 2024-04-16 | 2 | 461.44 | 1 | 890.82 | 19 | SO61190 | 2024-04-23 | 71.27 | 922.89 | 445.41 |
| SO61190_21 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 465 | 302 | 8 | 2024-04-28 | 102.86 | 2.57 | 2024-04-16 | 7 | 9.16 | 1 | 102.86 | 21 | SO61190 | 2024-04-23 | 8.23 | 64.12 | 14.69 |
| SO67333_13 | B219-43D3-AA | PO4524133435 | 36 | 295 | 604 | 482 | 8 | 2024-07-28 | 1295.98 | 32.40 | 2024-07-16 | 4 | 343.65 | 1 | 1295.98 | 13 | SO67333 | 2024-07-23 | 103.68 | 1374.60 | 323.99 |
| SO69454_45 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 490 | 230 | 8 | 2024-08-27 | 291.55 | 7.29 | 2024-08-15 | 9 | 41.57 | 1 | 291.55 | 45 | SO69454 | 2024-08-22 | 23.32 | 374.15 | 32.39 |
| SO51166_1 | 82AC-412F-BC | PO1682165227 | 36 | 295 | 408 | 572 | 8 | 2023-10-27 | 72.16 | 1.80 | 2023-10-15 | 1 | 53.40 | 1 | 72.16 | 1 | SO51166 | 2023-10-22 | 5.77 | 53.40 | 72.16 |
| SO51169_36 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 492 | 320 | 8 | 2023-10-27 | 1204.69 | 30.12 | 2023-10-15 | 2 | 601.74 | 1 | 1204.69 | 36 | SO51169 | 2023-10-22 | 96.38 | 1203.49 | 602.35 |
| SO58951_22 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 214 | 176 | 8 | 2024-03-28 | 104.97 | 2.62 | 2024-03-16 | 5 | 13.09 | 1 | 104.97 | 22 | SO58951 | 2024-03-23 | 8.40 | 65.43 | 20.99 |
| SO51155_21 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 436 | 482 | 8 | 2023-10-27 | 356.90 | 8.92 | 2023-10-15 | 1 | 360.94 | 1 | 356.90 | 21 | SO51155 | 2023-10-22 | 28.55 | 360.94 | 356.90 |
| SO69511_22 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 561 | 266 | 8 | 2024-08-27 | 10013.09 | 250.33 | 2024-08-15 | 7 | 1481.94 | 1 | 10013.09 | 22 | SO69511 | 2024-08-22 | 801.05 | 10373.57 | 1430.44 |
Generated 2024-11-14 23:01:08.706 UTC