[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 184 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57075_13 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 566 | 393 | 9 | 2024-02-23 | 1336.23 | 33.41 | 2024-02-11 | 3 | 461.44 | 1 | 1336.23 | 13 | SO57075 | 2024-02-18 | 106.90 | 1384.33 | 445.41 |
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2024-01-23 | 728.91 | 18.22 | 2024-01-11 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2024-01-18 | 58.31 | 755.15 | 728.91 |
| SO65323_1 | AA45-4039-AB | PO9193162965 | 6 | 296 | 565 | 616 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65323 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO57032_5 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 234 | 213 | 9 | 2024-02-23 | 59.99 | 1.50 | 2024-02-11 | 2 | 38.49 | 1 | 59.99 | 5 | SO57032 | 2024-02-18 | 4.80 | 76.98 | 29.99 |
| SO53566_1 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 532 | 15 | 9 | 2023-12-24 | 299.75 | 7.49 | 2023-12-12 | 2 | 136.79 | 1 | 299.75 | 1 | SO53566 | 2023-12-19 | 23.98 | 273.57 | 149.87 |
| SO58948_35 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 603 | 682 | 9 | 2024-03-24 | 72.89 | 1.82 | 2024-03-12 | 1 | 53.94 | 1 | 72.89 | 35 | SO58948 | 2024-03-19 | 5.83 | 53.94 | 72.89 |
| SO51150_6 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 577 | 231 | 9 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51150 | 2023-10-18 | 116.63 | 1510.30 | 728.91 |
| SO57032_12 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 490 | 213 | 9 | 2024-02-23 | 64.79 | 1.62 | 2024-02-11 | 2 | 41.57 | 1 | 64.79 | 12 | SO57032 | 2024-02-18 | 5.18 | 83.14 | 32.39 |
| SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2024-02-23 | 3563.28 | 89.08 | 2024-02-11 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2024-02-18 | 285.06 | 3691.56 | 445.41 |
| SO71876_8 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 554 | 303 | 9 | 2024-09-23 | 54.94 | 1.37 | 2024-09-11 | 1 | 40.66 | 1 | 54.94 | 8 | SO71876 | 2024-09-18 | 4.40 | 40.66 | 54.94 |
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2024-08-18 | 16.00 | 199.85 | 200.05 |
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO53502_42 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 490 | 682 | 9 | 2023-12-24 | 161.97 | 4.05 | 2023-12-12 | 5 | 41.57 | 1 | 161.97 | 42 | SO53502 | 2023-12-19 | 12.96 | 207.86 | 32.39 |
| SO58931_52 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 556 | 573 | 9 | 2024-03-24 | 421.18 | 10.53 | 2024-03-12 | 4 | 77.92 | 1 | 421.18 | 52 | SO58931 | 2024-03-19 | 33.69 | 311.67 | 105.29 |
Generated 2024-11-10 09:11:45.172 UTC