[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 219 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_8 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 573 | 267 | 9 | 2024-01-31 | 1430.44 | 35.76 | 2024-01-19 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO59067 | 2024-01-26 | 114.44 | 1481.94 | 1430.44 |
| SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2024-05-01 | 445.41 | 11.14 | 2024-04-19 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2024-04-26 | 35.63 | 461.44 | 445.41 |
| SO71795_37 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 491 | 688 | 9 | 2024-08-01 | 97.18 | 2.43 | 2024-07-20 | 3 | 41.57 | 1 | 97.18 | 37 | SO71795 | 2024-07-27 | 7.77 | 124.72 | 32.39 |
| SO53565_22 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 499 | 267 | 9 | 2023-11-01 | 602.35 | 15.06 | 2023-10-20 | 1 | 601.74 | 1 | 602.35 | 22 | SO53565 | 2023-10-27 | 48.19 | 601.74 | 602.35 |
| SO71813_1 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 559 | 640 | 9 | 2024-08-01 | 12.14 | 0.30 | 2024-07-20 | 1 | 8.99 | 1 | 12.14 | 1 | SO71813 | 2024-07-27 | 0.97 | 8.99 | 12.14 |
| SO71805_29 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 564 | 573 | 9 | 2024-08-01 | 1430.44 | 35.76 | 2024-07-20 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO71805 | 2024-07-27 | 114.44 | 1481.94 | 1430.44 |
| SO53566_23 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 361 | 15 | 9 | 2023-11-01 | 11015.95 | 275.40 | 2023-10-20 | 8 | 1251.98 | 1 | 11015.95 | 23 | SO53566 | 2023-10-27 | 881.28 | 10015.85 | 1376.99 |
| SO53502_30 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 574 | 682 | 9 | 2023-11-01 | 4291.33 | 107.28 | 2023-10-20 | 3 | 1481.94 | 1 | 4291.33 | 30 | SO53502 | 2023-10-27 | 343.31 | 4445.81 | 1430.44 |
| SO71933_29 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 512 | 15 | 9 | 2024-08-01 | 873.82 | 21.85 | 2024-07-20 | 4 | 199.38 | 1 | 873.82 | 29 | SO71933 | 2024-07-27 | 69.91 | 797.50 | 218.45 |
| SO61226_4 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 490 | 591 | 9 | 2024-03-02 | 32.39 | 0.81 | 2024-02-19 | 1 | 41.57 | 1 | 32.39 | 4 | SO61226 | 2024-02-26 | 2.59 | 41.57 | 32.39 |
| SO58931_7 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 231 | 573 | 9 | 2024-01-31 | 179.96 | 4.50 | 2024-01-19 | 6 | 38.49 | 1 | 179.96 | 7 | SO58931 | 2024-01-26 | 14.40 | 230.95 | 29.99 |
| SO71795_31 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 555 | 688 | 9 | 2024-08-01 | 63.90 | 1.60 | 2024-07-20 | 1 | 47.29 | 1 | 63.90 | 31 | SO71795 | 2024-07-27 | 5.11 | 47.29 | 63.90 |
| SO69564_16 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 552 | 519 | 9 | 2024-07-01 | 109.79 | 2.74 | 2024-06-19 | 2 | 40.62 | 1 | 109.79 | 16 | SO69564 | 2024-06-26 | 8.78 | 81.24 | 54.89 |
| SO51834_1 | 8058-4316-AF | PO7975192665 | 6 | 296 | 471 | 141 | 9 | 2023-10-01 | 76.20 | 1.91 | 2023-09-19 | 2 | 23.75 | 1 | 76.20 | 1 | SO51834 | 2023-09-26 | 6.10 | 47.50 | 38.10 |
| SO51152_6 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 558 | 177 | 9 | 2023-08-31 | 485.99 | 12.15 | 2023-08-19 | 2 | 179.82 | 1 | 485.99 | 6 | SO51152 | 2023-08-26 | 38.88 | 359.63 | 242.99 |
Generated 2024-09-18 22:41:28.319 UTC