[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 228 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_7 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 231 | 573 | 9 | 2024-02-01 | 179.96 | 4.50 | 2024-01-20 | 6 | 38.49 | 1 | 179.96 | 7 | SO58931 | 2024-01-27 | 14.40 | 230.95 | 29.99 |
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
| SO58934_10 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 483 | 640 | 9 | 2024-02-01 | 432.00 | 10.80 | 2024-01-20 | 6 | 44.88 | 1 | 432.00 | 10 | SO58934 | 2024-01-27 | 34.56 | 269.28 | 72.00 |
| SO53565_29 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 496 | 267 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 29 | SO53565 | 2023-10-28 | 48.19 | 601.74 | 602.35 |
| SO53566_37 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 474 | 15 | 9 | 2023-11-02 | 251.96 | 6.30 | 2023-10-21 | 6 | 26.18 | 1 | 251.96 | 37 | SO53566 | 2023-10-28 | 20.16 | 157.06 | 41.99 |
| SO71822_29 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 214 | 682 | 9 | 2024-08-02 | 104.97 | 2.62 | 2024-07-21 | 5 | 13.09 | 1 | 104.97 | 29 | SO71822 | 2024-07-28 | 8.40 | 65.43 | 20.99 |
| SO71822_9 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 579 | 682 | 9 | 2024-08-02 | 1457.82 | 36.45 | 2024-07-21 | 2 | 755.15 | 1 | 1457.82 | 9 | SO71822 | 2024-07-28 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-19 21:19:11.981 UTC