[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 181 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65250_28 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 490 | 682 | 9 | 2024-06-23 | 194.36 | 4.86 | 2024-06-11 | 6 | 41.57 | 1 | 194.36 | 28 | SO65250 | 2024-06-18 | 15.55 | 249.43 | 32.39 |
| SO53485_39 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 574 | 573 | 9 | 2023-12-24 | 4291.33 | 107.28 | 2023-12-12 | 3 | 1481.94 | 1 | 4291.33 | 39 | SO53485 | 2023-12-19 | 343.31 | 4445.81 | 1430.44 |
| SO58931_36 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 523 | 573 | 9 | 2024-03-24 | 94.75 | 2.37 | 2024-03-12 | 3 | 23.37 | 1 | 94.75 | 36 | SO58931 | 2024-03-19 | 7.58 | 70.12 | 31.58 |
| SO59018_7 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 475 | 15 | 9 | 2024-03-24 | 125.98 | 3.15 | 2024-03-12 | 3 | 26.18 | 1 | 125.98 | 7 | SO59018 | 2024-03-19 | 10.08 | 78.53 | 41.99 |
| SO58915_18 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 488 | 688 | 9 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 18 | SO58915 | 2024-03-19 | 7.77 | 124.72 | 32.39 |
| SO71854_30 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 477 | 249 | 9 | 2024-09-23 | 17.96 | 0.45 | 2024-09-11 | 6 | 1.87 | 1 | 17.96 | 30 | SO71854 | 2024-09-18 | 1.44 | 11.20 | 2.99 |
| SO71822_15 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 577 | 682 | 9 | 2024-09-23 | 728.91 | 18.22 | 2024-09-11 | 1 | 755.15 | 1 | 728.91 | 15 | SO71822 | 2024-09-18 | 58.31 | 755.15 | 728.91 |
| SO59067_32 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 572 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 32 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
| SO61180_3 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 496 | 429 | 9 | 2024-04-24 | 602.35 | 15.06 | 2024-04-12 | 1 | 601.74 | 1 | 602.35 | 3 | SO61180 | 2024-04-19 | 48.19 | 601.74 | 602.35 |
| SO51710_10 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 576 | 213 | 9 | 2023-11-23 | 4291.33 | 107.28 | 2023-11-11 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO51710 | 2023-11-18 | 343.31 | 4445.81 | 1430.44 |
| SO53485_42 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 492 | 573 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 42 | SO53485 | 2023-12-19 | 48.19 | 601.74 | 602.35 |
| SO55300_10 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 565 | 231 | 9 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 10 | SO55300 | 2024-01-18 | 71.27 | 922.89 | 445.41 |
| SO65241_22 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 576 | 267 | 9 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65241 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 05:36:08.473 UTC