[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 904 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57069_10 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 580 | 68 | 8 | 2024-02-23 | 3061.78 | 76.54 | 2024-02-11 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO57069 | 2024-02-18 | 244.94 | 3247.53 | 1020.59 |
| 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 |
| SO63171_3 | 6618-4F16-BE | PO580178064 | 36 | 295 | 523 | 230 | 8 | 2024-05-25 | 63.17 | 1.58 | 2024-05-13 | 2 | 23.37 | 1 | 63.17 | 3 | SO63171 | 2024-05-20 | 5.05 | 46.74 | 31.58 |
| SO71918_31 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 558 | 536 | 8 | 2024-09-23 | 242.99 | 6.07 | 2024-09-11 | 1 | 179.82 | 1 | 242.99 | 31 | SO71918 | 2024-09-18 | 19.44 | 179.82 | 242.99 |
| SO51767_2 | C1DC-4141-AB | PO1044116301 | 36 | 295 | 499 | 446 | 8 | 2023-11-23 | 602.35 | 15.06 | 2023-11-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO51767 | 2023-11-18 | 48.19 | 601.74 | 602.35 |
| SO55272_3 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 467 | 572 | 8 | 2024-01-23 | 14.69 | 0.37 | 2024-01-11 | 1 | 9.16 | 2 | 14.69 | 3 | SO55272 | 2024-01-18 | 1.18 | 9.16 | 14.69 |
| SO65305_3 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 474 | 14 | 8 | 2024-06-23 | 167.98 | 4.20 | 2024-06-11 | 4 | 26.18 | 1 | 167.98 | 3 | SO65305 | 2024-06-18 | 13.44 | 104.71 | 41.99 |
| SO55293_3 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 564 | 86 | 8 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55293 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO67204_1 | 42CC-4B77-AA | PO5916191420 | 36 | 295 | 434 | 392 | 8 | 2024-07-24 | 356.90 | 8.92 | 2024-07-11 | 1 | 360.94 | 2 | 356.90 | 1 | SO67204 | 2024-07-19 | 28.55 | 360.94 | 356.90 |
| SO67278_6 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 472 | 302 | 8 | 2024-07-24 | 342.90 | 8.57 | 2024-07-12 | 9 | 23.75 | 1 | 342.90 | 6 | SO67278 | 2024-07-19 | 27.43 | 213.74 | 38.10 |
| SO71914_8 | A303-48C1-BD | PO4321198950 | 36 | 295 | 546 | 104 | 8 | 2024-09-23 | 74.51 | 1.86 | 2024-09-11 | 2 | 27.57 | 1 | 74.51 | 8 | SO71914 | 2024-09-18 | 5.96 | 55.14 | 37.25 |
| SO51161_6 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 603 | 86 | 8 | 2023-10-23 | 72.89 | 1.82 | 2023-10-11 | 1 | 53.94 | 1 | 72.89 | 6 | SO51161 | 2023-10-18 | 5.83 | 53.94 | 72.89 |
| SO59028_37 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 487 | 464 | 8 | 2024-03-24 | 164.97 | 4.12 | 2024-03-12 | 5 | 20.57 | 1 | 164.97 | 37 | SO59028 | 2024-03-19 | 13.20 | 102.83 | 32.99 |
| SO57067_45 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 476 | 687 | 8 | 2024-02-23 | 251.96 | 6.30 | 2024-02-11 | 6 | 26.18 | 1 | 251.96 | 45 | SO57067 | 2024-02-18 | 20.16 | 157.06 | 41.99 |
| SO55254_2 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 465 | 302 | 8 | 2024-01-23 | 132.25 | 3.31 | 2024-01-11 | 9 | 9.16 | 1 | 132.25 | 2 | SO55254 | 2024-01-18 | 10.58 | 82.43 | 14.69 |
Generated 2024-11-10 11:15:43.655 UTC