[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 236 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65247_1 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 560 | 640 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 1 | SO65247 | 2024-04-27 | 174.94 | 2265.45 | 728.91 |
| SO61226_6 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 225 | 591 | 9 | 2024-03-03 | 26.97 | 0.67 | 2024-02-20 | 5 | 6.92 | 1 | 26.97 | 6 | SO61226 | 2024-02-27 | 2.16 | 34.61 | 5.39 |
| SO71795_9 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 556 | 688 | 9 | 2024-08-02 | 105.29 | 2.63 | 2024-07-21 | 1 | 77.92 | 1 | 105.29 | 9 | SO71795 | 2024-07-28 | 8.42 | 77.92 | 105.29 |
| SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2023-11-02 | 16.27 | 0.41 | 2023-10-21 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2023-10-28 | 1.30 | 12.04 | 16.27 |
| SO58915_8 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 463 | 688 | 9 | 2024-02-01 | 29.39 | 0.73 | 2024-01-20 | 2 | 9.16 | 1 | 29.39 | 8 | SO58915 | 2024-01-27 | 2.35 | 18.32 | 14.69 |
| SO65274_1 | 099E-4297-A1 | PO3451164725 | 6 | 296 | 502 | 51 | 9 | 2024-05-02 | 200.05 | 5.00 | 2024-04-20 | 1 | 199.85 | 1 | 200.05 | 1 | SO65274 | 2024-04-27 | 16.00 | 199.85 | 200.05 |
| SO65250_8 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 577 | 682 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 8 | SO65250 | 2024-04-27 | 174.94 | 2265.45 | 728.91 |
| SO51814_15 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 492 | 87 | 9 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 15 | SO51814 | 2023-09-27 | 96.38 | 1203.49 | 602.35 |
| SO61235_15 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 567 | 231 | 9 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61235 | 2024-02-27 | 106.90 | 1384.33 | 445.41 |
| SO57127_5 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 488 | 87 | 9 | 2024-01-02 | 32.39 | 0.81 | 2023-12-21 | 1 | 41.57 | 1 | 32.39 | 5 | SO57127 | 2023-12-28 | 2.59 | 41.57 | 32.39 |
| SO67306_3 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 564 | 634 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO67306 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 |
| SO57075_7 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 573 | 393 | 9 | 2024-01-02 | 5721.77 | 143.04 | 2023-12-21 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO57075 | 2023-12-28 | 457.74 | 5927.75 | 1430.44 |
| SO71822_2 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 514 | 682 | 9 | 2024-08-02 | 127.80 | 3.20 | 2024-07-21 | 2 | 47.29 | 1 | 127.80 | 2 | SO71822 | 2024-07-28 | 10.22 | 94.57 | 63.90 |
| SO58931_21 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 560 | 573 | 9 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 21 | SO58931 | 2024-01-27 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-19 21:12:46.236 UTC