[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 1353 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_5 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 234 | 688 | 9 | 2024-03-24 | 119.98 | 3.00 | 2024-03-12 | 4 | 38.49 | 1 | 119.98 | 5 | SO58915 | 2024-03-19 | 9.60 | 153.97 | 29.99 |
| SO55300_27 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 576 | 231 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO55300 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO65190_1 | 315A-454E-90 | PO14645159972 | 6 | 296 | 569 | 483 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65190 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO59067_13 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 222 | 267 | 9 | 2024-03-24 | 146.96 | 3.67 | 2024-03-12 | 7 | 13.09 | 1 | 146.96 | 13 | SO59067 | 2024-03-19 | 11.76 | 91.60 | 20.99 |
| SO51152_5 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 499 | 177 | 9 | 2023-10-23 | 1204.69 | 30.12 | 2023-10-11 | 2 | 601.74 | 1 | 1204.69 | 5 | SO51152 | 2023-10-18 | 96.38 | 1203.49 | 602.35 |
| SO53541_2 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 225 | 249 | 9 | 2023-12-24 | 53.94 | 1.35 | 2023-12-12 | 10 | 6.92 | 1 | 53.94 | 2 | SO53541 | 2023-12-19 | 4.32 | 69.22 | 5.39 |
| SO71875_1 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 493 | 285 | 9 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO71875 | 2024-09-18 | 16.00 | 199.85 | 200.05 |
| SO53498_2 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 552 | 303 | 9 | 2023-12-24 | 109.79 | 2.74 | 2023-12-12 | 2 | 40.62 | 1 | 109.79 | 2 | SO53498 | 2023-12-19 | 8.78 | 81.24 | 54.89 |
| SO65241_10 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 563 | 267 | 9 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO65241 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
| SO71854_19 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 570 | 249 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 19 | SO71854 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO63222_11 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 573 | 87 | 9 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO63222 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
| SO67342_8 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 576 | 231 | 9 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67342 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 |
| SO58948_5 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 234 | 682 | 9 | 2024-03-24 | 239.95 | 6.00 | 2024-03-12 | 8 | 38.49 | 1 | 239.95 | 5 | SO58948 | 2024-03-19 | 19.20 | 307.94 | 29.99 |
| SO71805_40 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 484 | 573 | 9 | 2024-09-23 | 33.39 | 0.83 | 2024-09-11 | 7 | 2.97 | 1 | 33.39 | 40 | SO71805 | 2024-09-18 | 2.67 | 20.81 | 4.77 |
| SO53485_59 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 558 | 573 | 9 | 2023-12-24 | 242.99 | 6.07 | 2023-12-12 | 1 | 179.82 | 1 | 242.99 | 59 | SO53485 | 2023-12-19 | 19.44 | 179.82 | 242.99 |
Generated 2024-11-10 21:45:10.336 UTC