[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 990 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63211_2 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 482 | 68 | 8 | 2024-05-25 | 48.55 | 1.21 | 2024-05-13 | 9 | 3.36 | 1 | 48.55 | 2 | SO63211 | 2024-05-20 | 3.88 | 30.26 | 5.39 |
| SO57069_7 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 482 | 68 | 8 | 2024-02-23 | 16.18 | 0.40 | 2024-02-11 | 3 | 3.36 | 1 | 16.18 | 7 | SO57069 | 2024-02-18 | 1.29 | 10.09 | 5.39 |
| SO58951_24 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 465 | 176 | 8 | 2024-03-24 | 73.47 | 1.84 | 2024-03-12 | 5 | 9.16 | 1 | 73.47 | 24 | SO58951 | 2024-03-19 | 5.88 | 45.80 | 14.69 |
| SO69454_2 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 574 | 230 | 8 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO69454 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
| SO63233_12 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 499 | 266 | 8 | 2024-05-25 | 1807.04 | 45.18 | 2024-05-13 | 3 | 601.74 | 1 | 1807.04 | 12 | SO63233 | 2024-05-20 | 144.56 | 1805.23 | 602.35 |
| SO53504_1 | 1FF4-4C95-85 | PO11310186719 | 36 | 295 | 573 | 212 | 8 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53504 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 |
| SO51109_24 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 490 | 302 | 8 | 2023-10-23 | 226.76 | 5.67 | 2023-10-11 | 7 | 41.57 | 1 | 226.76 | 24 | SO51109 | 2023-10-18 | 18.14 | 291.01 | 32.39 |
| SO59020_1 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 579 | 428 | 8 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 1 | SO59020 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2023-10-18 | 68.71 | 868.63 | 858.90 |
| SO57067_36 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 591 | 687 | 8 | 2024-02-23 | 338.99 | 8.47 | 2024-02-11 | 1 | 308.22 | 1 | 338.99 | 36 | SO57067 | 2024-02-18 | 27.12 | 308.22 | 338.99 |
| SO51761_46 | 056F-4C15-93 | PO580111702 | 36 | 295 | 522 | 230 | 8 | 2023-11-23 | 70.45 | 1.76 | 2023-11-11 | 3 | 17.38 | 1 | 70.45 | 46 | SO51761 | 2023-11-18 | 5.64 | 52.13 | 23.48 |
| SO71823_2 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 502 | 212 | 8 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 2 | SO71823 | 2024-09-18 | 16.00 | 199.85 | 200.05 |
| SO53615_43 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 477 | 464 | 8 | 2023-12-24 | 8.98 | 0.22 | 2023-12-12 | 3 | 1.87 | 1 | 8.98 | 43 | SO53615 | 2023-12-19 | 0.72 | 5.60 | 2.99 |
| SO59028_41 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 514 | 464 | 8 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 41 | SO59028 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 11:23:47.189 UTC