[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51875_6 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 488 | 393 | 9 | 2023-10-02 | 64.79 | 1.62 | 2023-09-20 | 2 | 41.57 | 1 | 64.79 | 6 | SO51875 | 2023-09-27 | 5.18 | 83.14 | 32.39 |
| SO71945_11 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 477 | 267 | 9 | 2024-08-02 | 2.99 | 0.07 | 2024-07-21 | 1 | 1.87 | 1 | 2.99 | 11 | SO71945 | 2024-07-28 | 0.24 | 1.87 | 2.99 |
| SO71933_22 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 295 | 15 | 9 | 2024-08-02 | 2456.10 | 61.40 | 2024-07-21 | 3 | 747.20 | 1 | 2456.10 | 22 | SO71933 | 2024-07-28 | 196.49 | 2241.60 | 818.70 |
| SO59067_8 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 573 | 267 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO59067 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 |
| SO71795_23 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 575 | 688 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO71795 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 |
| SO67264_3 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 570 | 429 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO67264 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO57147_9 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 361 | 141 | 9 | 2024-01-02 | 2753.99 | 68.85 | 2023-12-21 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO57147 | 2023-12-28 | 220.32 | 2503.96 | 1376.99 |
| SO67342_7 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 571 | 231 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 7 | SO67342 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO67317_7 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 572 | 177 | 9 | 2024-06-02 | 890.82 | 22.27 | 2024-05-21 | 2 | 461.44 | 1 | 890.82 | 7 | SO67317 | 2024-05-28 | 71.27 | 922.89 | 445.41 |
| SO51834_8 | 8058-4316-AF | PO7975192665 | 6 | 296 | 483 | 141 | 9 | 2023-10-02 | 216.00 | 5.40 | 2023-09-20 | 3 | 44.88 | 1 | 216.00 | 8 | SO51834 | 2023-09-27 | 17.28 | 134.64 | 72.00 |
| SO53492_20 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 471 | 640 | 9 | 2023-11-02 | 190.50 | 4.76 | 2023-10-21 | 5 | 23.75 | 1 | 190.50 | 20 | SO53492 | 2023-10-28 | 15.24 | 118.75 | 38.10 |
| SO53566_26 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 533 | 15 | 9 | 2023-11-02 | 149.87 | 3.75 | 2023-10-21 | 1 | 136.79 | 1 | 149.87 | 26 | SO53566 | 2023-10-28 | 11.99 | 136.79 | 149.87 |
| SO51875_8 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 493 | 393 | 9 | 2023-10-02 | 400.10 | 10.00 | 2023-09-20 | 2 | 199.85 | 1 | 400.10 | 8 | SO51875 | 2023-09-27 | 32.01 | 399.70 | 200.05 |
| SO61235_7 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 572 | 231 | 9 | 2024-03-03 | 445.41 | 11.14 | 2024-02-20 | 1 | 461.44 | 1 | 445.41 | 7 | SO61235 | 2024-02-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 21:13:50.765 UTC