[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 206 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71795_31 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 555 | 688 | 9 | 2024-08-02 | 63.90 | 1.60 | 2024-07-21 | 1 | 47.29 | 1 | 63.90 | 31 | SO71795 | 2024-07-28 | 5.11 | 47.29 | 63.90 |
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2024-02-01 | 26.72 | 0.67 | 2024-01-20 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2024-01-27 | 2.14 | 19.78 | 26.72 |
| SO65182_21 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 552 | 249 | 9 | 2024-05-02 | 54.89 | 1.37 | 2024-04-20 | 1 | 40.62 | 1 | 54.89 | 21 | SO65182 | 2024-04-27 | 4.39 | 40.62 | 54.89 |
| SO53485_7 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 576 | 573 | 9 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO53485 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
| SO71854_30 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 477 | 249 | 9 | 2024-08-02 | 17.96 | 0.45 | 2024-07-21 | 6 | 1.87 | 1 | 17.96 | 30 | SO71854 | 2024-07-28 | 1.44 | 11.20 | 2.99 |
| SO58915_17 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 471 | 688 | 9 | 2024-02-01 | 114.30 | 2.86 | 2024-01-20 | 3 | 23.75 | 1 | 114.30 | 17 | SO58915 | 2024-01-27 | 9.14 | 71.25 | 38.10 |
| SO71795_36 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 488 | 688 | 9 | 2024-08-02 | 32.39 | 0.81 | 2024-07-21 | 1 | 41.57 | 1 | 32.39 | 36 | SO71795 | 2024-07-28 | 2.59 | 41.57 | 32.39 |
| SO58931_5 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 569 | 573 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58931 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
| SO65250_27 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 477 | 682 | 9 | 2024-05-02 | 8.98 | 0.22 | 2024-04-20 | 3 | 1.87 | 1 | 8.98 | 27 | SO65250 | 2024-04-27 | 0.72 | 5.60 | 2.99 |
| SO55307_10 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 560 | 177 | 9 | 2023-12-02 | 3644.55 | 91.11 | 2023-11-20 | 5 | 755.15 | 1 | 3644.55 | 10 | SO55307 | 2023-11-27 | 291.56 | 3775.75 | 728.91 |
| SO59018_27 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 531 | 15 | 9 | 2024-02-01 | 449.62 | 11.24 | 2024-01-20 | 3 | 136.79 | 1 | 449.62 | 27 | SO59018 | 2024-01-27 | 35.97 | 410.36 | 149.87 |
| SO65191_18 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 570 | 573 | 9 | 2024-05-02 | 1781.64 | 44.54 | 2024-04-20 | 4 | 461.44 | 1 | 1781.64 | 18 | SO65191 | 2024-04-27 | 142.53 | 1845.78 | 445.41 |
| SO55258_1 | D620-45DD-96 | PO12035165890 | 6 | 296 | 552 | 123 | 9 | 2023-12-02 | 54.89 | 1.37 | 2023-11-20 | 1 | 40.62 | 1 | 54.89 | 1 | SO55258 | 2023-11-27 | 4.39 | 40.62 | 54.89 |
| SO69564_2 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 477 | 519 | 9 | 2024-07-02 | 2.99 | 0.07 | 2024-06-20 | 1 | 1.87 | 1 | 2.99 | 2 | SO69564 | 2024-06-27 | 0.24 | 1.87 | 2.99 |
Generated 2024-09-20 02:49:31.639 UTC