[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 215 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51173_6 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 231 | 591 | 9 | 2023-09-02 | 29.99 | 0.75 | 2023-08-21 | 1 | 38.49 | 1 | 29.99 | 6 | SO51173 | 2023-08-28 | 2.40 | 38.49 | 29.99 |
| SO58934_15 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 573 | 640 | 9 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO58934 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 |
| SO71933_24 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 361 | 15 | 9 | 2024-08-03 | 2753.99 | 68.85 | 2024-07-22 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO71933 | 2024-07-29 | 220.32 | 2503.96 | 1376.99 |
| 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 |
| SO59067_30 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 471 | 267 | 9 | 2024-02-02 | 76.20 | 1.91 | 2024-01-21 | 2 | 23.75 | 1 | 76.20 | 30 | SO59067 | 2024-01-28 | 6.10 | 47.50 | 38.10 |
| SO51834_3 | 8058-4316-AF | PO7975192665 | 6 | 296 | 490 | 141 | 9 | 2023-10-03 | 129.58 | 3.24 | 2023-09-21 | 4 | 41.57 | 1 | 129.58 | 3 | SO51834 | 2023-09-28 | 10.37 | 166.29 | 32.39 |
| SO58931_25 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 548 | 573 | 9 | 2024-02-02 | 97.19 | 2.43 | 2024-01-21 | 2 | 35.96 | 1 | 97.19 | 25 | SO58931 | 2024-01-28 | 7.78 | 71.92 | 48.59 |
| SO61225_8 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 568 | 123 | 9 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 8 | SO61225 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
| SO65172_1 | B28D-458D-90 | PO17371161505 | 6 | 296 | 561 | 688 | 9 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65172 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 |
| SO55300_26 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 574 | 231 | 9 | 2023-12-03 | 4291.33 | 107.28 | 2023-11-21 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO55300 | 2023-11-28 | 343.31 | 4445.81 | 1430.44 |
| SO61225_4 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 560 | 123 | 9 | 2024-03-04 | 1457.82 | 36.45 | 2024-02-21 | 2 | 755.15 | 1 | 1457.82 | 4 | SO61225 | 2024-02-28 | 116.63 | 1510.30 | 728.91 |
| SO51834_13 | 8058-4316-AF | PO7975192665 | 6 | 296 | 477 | 141 | 9 | 2023-10-03 | 5.99 | 0.15 | 2023-09-21 | 2 | 1.87 | 1 | 5.99 | 13 | SO51834 | 2023-09-28 | 0.48 | 3.73 | 2.99 |
Generated 2024-09-20 11:44:05.084 UTC