[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 142 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71879_5 | D419-4223-9E | PO12151162344 | 6 | 296 | 476 | 195 | 9 | 2024-09-22 | 83.99 | 2.10 | 2024-09-10 | 2 | 26.18 | 1 | 83.99 | 5 | SO71879 | 2024-09-17 | 6.72 | 52.35 | 41.99 |
| SO51134_1 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 603 | 123 | 9 | 2023-10-22 | 218.68 | 5.47 | 2023-10-10 | 3 | 53.94 | 1 | 218.68 | 1 | SO51134 | 2023-10-17 | 17.49 | 161.82 | 72.89 |
| SO71933_25 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 357 | 15 | 9 | 2024-09-22 | 4175.98 | 104.40 | 2024-09-10 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO71933 | 2024-09-17 | 334.08 | 3796.86 | 1391.99 |
| SO59067_11 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 601 | 267 | 9 | 2024-03-23 | 64.79 | 1.62 | 2024-03-11 | 2 | 23.97 | 1 | 64.79 | 11 | SO59067 | 2024-03-18 | 5.18 | 47.94 | 32.39 |
| SO65182_13 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 559 | 249 | 9 | 2024-06-22 | 36.43 | 0.91 | 2024-06-10 | 3 | 8.99 | 1 | 36.43 | 13 | SO65182 | 2024-06-17 | 2.91 | 26.96 | 12.14 |
| SO69449_4 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 574 | 393 | 9 | 2024-08-22 | 4291.33 | 107.28 | 2024-08-10 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO69449 | 2024-08-17 | 343.31 | 4445.81 | 1430.44 |
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2024-03-23 | 381.00 | 9.53 | 2024-03-11 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2024-03-18 | 30.48 | 237.49 | 38.10 |
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2024-06-22 | 2860.88 | 71.52 | 2024-06-10 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2024-06-17 | 228.87 | 2963.88 | 1430.44 |
| SO63145_7 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 561 | 213 | 9 | 2024-05-24 | 2860.88 | 71.52 | 2024-05-12 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63145 | 2024-05-19 | 228.87 | 2963.88 | 1430.44 |
| SO53565_18 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 521 | 267 | 9 | 2023-12-23 | 32.54 | 0.81 | 2023-12-11 | 2 | 12.04 | 1 | 32.54 | 18 | SO53565 | 2023-12-18 | 2.60 | 24.08 | 16.27 |
| SO69410_11 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 490 | 213 | 9 | 2024-08-22 | 32.39 | 0.81 | 2024-08-10 | 1 | 41.57 | 1 | 32.39 | 11 | SO69410 | 2024-08-17 | 2.59 | 41.57 | 32.39 |
| SO53541_23 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 576 | 249 | 9 | 2023-12-23 | 1430.44 | 35.76 | 2023-12-11 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO53541 | 2023-12-18 | 114.44 | 1481.94 | 1430.44 |
| SO58948_13 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 576 | 682 | 9 | 2024-03-23 | 1430.44 | 35.76 | 2024-03-11 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO58948 | 2024-03-18 | 114.44 | 1481.94 | 1430.44 |
| SO53485_54 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 577 | 573 | 9 | 2023-12-23 | 2186.73 | 54.67 | 2023-12-11 | 3 | 755.15 | 1 | 2186.73 | 54 | SO53485 | 2023-12-18 | 174.94 | 2265.45 | 728.91 |
| SO53565_2 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 523 | 267 | 9 | 2023-12-23 | 31.58 | 0.79 | 2023-12-11 | 1 | 23.37 | 1 | 31.58 | 2 | SO53565 | 2023-12-18 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-10 02:34:20.683 UTC