[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2023-08-27 | 48.19 | 601.74 | 602.35 |
| SO61226_5 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 603 | 591 | 9 | 2024-03-03 | 72.89 | 1.82 | 2024-02-20 | 1 | 53.94 | 1 | 72.89 | 5 | SO61226 | 2024-02-27 | 5.83 | 53.94 | 72.89 |
| SO53468_31 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 484 | 688 | 9 | 2023-11-02 | 33.39 | 0.83 | 2023-10-21 | 7 | 2.97 | 1 | 33.39 | 31 | SO53468 | 2023-10-28 | 2.67 | 20.81 | 4.77 |
| SO55300_4 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 562 | 231 | 9 | 2023-12-02 | 4291.33 | 107.28 | 2023-11-20 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO55300 | 2023-11-27 | 343.31 | 4445.81 | 1430.44 |
| SO55300_14 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 566 | 231 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 14 | SO55300 | 2023-11-27 | 35.63 | 461.44 | 445.41 |
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-02-01 | 677.99 | 16.95 | 2024-01-20 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-01-27 | 54.24 | 616.44 | 338.99 |
| SO71795_37 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 491 | 688 | 9 | 2024-08-02 | 97.18 | 2.43 | 2024-07-21 | 3 | 41.57 | 1 | 97.18 | 37 | SO71795 | 2024-07-28 | 7.77 | 124.72 | 32.39 |
| SO65250_10 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 559 | 682 | 9 | 2024-05-02 | 12.14 | 0.30 | 2024-04-20 | 1 | 8.99 | 1 | 12.14 | 10 | SO65250 | 2024-04-27 | 0.97 | 8.99 | 12.14 |
| SO65191_32 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 234 | 573 | 9 | 2024-05-02 | 179.96 | 4.50 | 2024-04-20 | 6 | 38.49 | 1 | 179.96 | 32 | SO65191 | 2024-04-27 | 14.40 | 230.95 | 29.99 |
| SO69491_4 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 471 | 159 | 9 | 2024-07-02 | 38.10 | 0.95 | 2024-06-20 | 1 | 23.75 | 1 | 38.10 | 4 | SO69491 | 2024-06-27 | 3.05 | 23.75 | 38.10 |
| SO67264_3 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 570 | 429 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO67264 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO63222_7 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 561 | 87 | 9 | 2024-04-03 | 2860.88 | 71.52 | 2024-03-22 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63222 | 2024-03-29 | 228.87 | 2963.88 | 1430.44 |
| SO53594_2 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 493 | 555 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 2 | SO53594 | 2023-10-28 | 16.00 | 199.85 | 200.05 |
| SO63227_2 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 476 | 141 | 9 | 2024-04-03 | 41.99 | 1.05 | 2024-03-22 | 1 | 26.18 | 1 | 41.99 | 2 | SO63227 | 2024-03-29 | 3.36 | 26.18 | 41.99 |
Generated 2024-09-20 02:48:14.171 UTC