[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1154 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63171_17 | 6618-4F16-BE | PO580178064 | 36 | 295 | 490 | 230 | 8 | 2024-04-04 | 64.79 | 1.62 | 2024-03-23 | 2 | 41.57 | 1 | 64.79 | 17 | SO63171 | 2024-03-30 | 5.18 | 83.14 | 32.39 |
| SO69444_37 | C494-47D6-AF | PO11368134457 | 36 | 295 | 400 | 687 | 8 | 2024-07-03 | 74.30 | 1.86 | 2024-06-21 | 2 | 27.49 | 1 | 74.30 | 37 | SO69444 | 2024-06-28 | 5.94 | 54.99 | 37.15 |
| SO51109_13 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 506 | 302 | 8 | 2023-09-02 | 1200.31 | 30.01 | 2023-08-21 | 6 | 199.85 | 1 | 1200.31 | 13 | SO51109 | 2023-08-28 | 96.03 | 1199.11 | 200.05 |
| SO67278_30 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 237 | 302 | 8 | 2024-06-03 | 29.99 | 0.75 | 2024-05-22 | 1 | 38.49 | 1 | 29.99 | 30 | SO67278 | 2024-05-29 | 2.40 | 38.49 | 29.99 |
| SO51169_14 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 560 | 320 | 8 | 2023-09-02 | 2186.73 | 54.67 | 2023-08-21 | 3 | 755.15 | 1 | 2186.73 | 14 | SO51169 | 2023-08-28 | 174.94 | 2265.45 | 728.91 |
| SO69454_42 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 237 | 230 | 8 | 2024-07-03 | 269.95 | 6.75 | 2024-06-21 | 9 | 38.49 | 1 | 269.95 | 42 | SO69454 | 2024-06-28 | 21.60 | 346.43 | 29.99 |
| SO58952_4 | 8E62-4A18-8E | PO11310166409 | 36 | 295 | 514 | 212 | 8 | 2024-02-02 | 63.90 | 1.60 | 2024-01-21 | 1 | 47.29 | 1 | 63.90 | 4 | SO58952 | 2024-01-28 | 5.11 | 47.29 | 63.90 |
| SO69511_23 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 222 | 266 | 8 | 2024-07-03 | 104.97 | 2.62 | 2024-06-21 | 5 | 13.09 | 1 | 104.97 | 23 | SO69511 | 2024-06-28 | 8.40 | 65.43 | 20.99 |
| SO51169_9 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 498 | 320 | 8 | 2023-09-02 | 2409.38 | 60.23 | 2023-08-21 | 4 | 601.74 | 1 | 2409.38 | 9 | SO51169 | 2023-08-28 | 192.75 | 2406.97 | 602.35 |
| SO51837_8 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 523 | 266 | 8 | 2023-10-03 | 126.34 | 3.16 | 2023-09-21 | 4 | 23.37 | 1 | 126.34 | 8 | SO51837 | 2023-09-28 | 10.11 | 93.49 | 31.58 |
| SO51170_6 | C764-4927-87 | PO5423111367 | 36 | 290 | 440 | 639 | 8 | 2023-09-02 | 858.90 | 21.47 | 2023-08-21 | 1 | 868.63 | 1 | 858.90 | 6 | SO51170 | 2023-08-28 | 68.71 | 868.63 | 858.90 |
| SO61190_39 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 231 | 302 | 8 | 2024-03-04 | 89.98 | 2.25 | 2024-02-21 | 3 | 38.49 | 1 | 89.98 | 39 | SO61190 | 2024-02-28 | 7.20 | 115.48 | 29.99 |
| SO65228_14 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 353 | 176 | 8 | 2024-05-03 | 6959.97 | 174.00 | 2024-04-21 | 5 | 1265.62 | 1 | 6959.97 | 14 | SO65228 | 2024-04-28 | 556.80 | 6328.10 | 1391.99 |
| SO63214_34 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 532 | 687 | 8 | 2024-04-04 | 149.87 | 3.75 | 2024-03-23 | 1 | 136.79 | 1 | 149.87 | 34 | SO63214 | 2024-03-30 | 11.99 | 136.79 | 149.87 |
| SO69511_36 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 463 | 266 | 8 | 2024-07-03 | 58.78 | 1.47 | 2024-06-21 | 4 | 9.16 | 1 | 58.78 | 36 | SO69511 | 2024-06-28 | 4.70 | 36.64 | 14.69 |
Generated 2024-09-20 05:46:29.923 UTC