[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 145 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2023-11-03 | 600.16 | 15.00 | 2023-10-22 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2023-10-29 | 48.01 | 599.56 | 200.05 |
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-03-04 | 1336.23 | 33.41 | 2024-02-21 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-02-28 | 106.90 | 1384.33 | 445.41 |
| SO65182_4 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 569 | 249 | 9 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 4 | SO65182 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
| SO58931_20 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 567 | 573 | 9 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 20 | SO58931 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO53541_34 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 488 | 249 | 9 | 2023-11-03 | 97.18 | 2.43 | 2023-10-22 | 3 | 41.57 | 1 | 97.18 | 34 | SO53541 | 2023-10-29 | 7.77 | 124.72 | 32.39 |
| SO58934_1 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 576 | 640 | 9 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58934 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO65247_1 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 560 | 640 | 9 | 2024-05-03 | 2186.73 | 54.67 | 2024-04-21 | 3 | 755.15 | 1 | 2186.73 | 1 | SO65247 | 2024-04-28 | 174.94 | 2265.45 | 728.91 |
| SO71813_8 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 234 | 640 | 9 | 2024-08-03 | 89.98 | 2.25 | 2024-07-22 | 3 | 38.49 | 1 | 89.98 | 8 | SO71813 | 2024-07-29 | 7.20 | 115.48 | 29.99 |
| SO53554_6 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 491 | 195 | 9 | 2023-11-03 | 129.58 | 3.24 | 2023-10-22 | 4 | 41.57 | 1 | 129.58 | 6 | SO53554 | 2023-10-29 | 10.37 | 166.29 | 32.39 |
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-01-28 | 10.37 | 166.29 | 32.39 |
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-02-02 | 158.43 | 3.96 | 2024-01-21 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-01-28 | 12.67 | 144.59 | 158.43 |
| SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2023-11-03 | 11135.95 | 278.40 | 2023-10-22 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2023-10-29 | 890.88 | 10124.96 | 1391.99 |
| SO67312_5 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 561 | 123 | 9 | 2024-06-03 | 2860.88 | 71.52 | 2024-05-22 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO67312 | 2024-05-29 | 228.87 | 2963.88 | 1430.44 |
| SO65241_3 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 562 | 267 | 9 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65241 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 13:28:08.493 UTC