[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 271 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_35 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 568 | 573 | 9 | 2024-03-28 | 890.82 | 22.27 | 2024-03-16 | 2 | 461.44 | 1 | 890.82 | 35 | SO58931 | 2024-03-23 | 71.27 | 922.89 | 445.41 |
| SO53502_20 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 577 | 682 | 9 | 2023-12-28 | 1457.82 | 36.45 | 2023-12-16 | 2 | 755.15 | 1 | 1457.82 | 20 | SO53502 | 2023-12-23 | 116.63 | 1510.30 | 728.91 |
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-04-28 | 1336.23 | 33.41 | 2024-04-16 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-04-23 | 106.90 | 1384.33 | 445.41 |
| SO71933_34 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 353 | 15 | 9 | 2024-09-27 | 4175.98 | 104.40 | 2024-09-15 | 3 | 1265.62 | 1 | 4175.98 | 34 | SO71933 | 2024-09-22 | 334.08 | 3796.86 | 1391.99 |
| SO53468_35 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 576 | 688 | 9 | 2023-12-28 | 2860.88 | 71.52 | 2023-12-16 | 2 | 1481.94 | 1 | 2860.88 | 35 | SO53468 | 2023-12-23 | 228.87 | 2963.88 | 1430.44 |
| SO65190_2 | 315A-454E-90 | PO14645159972 | 6 | 296 | 572 | 483 | 9 | 2024-06-27 | 445.41 | 11.14 | 2024-06-15 | 1 | 461.44 | 1 | 445.41 | 2 | SO65190 | 2024-06-22 | 35.63 | 461.44 | 445.41 |
| SO58915_40 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 568 | 688 | 9 | 2024-03-28 | 1781.64 | 44.54 | 2024-03-16 | 4 | 461.44 | 1 | 1781.64 | 40 | SO58915 | 2024-03-23 | 142.53 | 1845.78 | 445.41 |
| SO51875_1 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 497 | 393 | 9 | 2023-11-27 | 1204.69 | 30.12 | 2023-11-15 | 2 | 601.74 | 1 | 1204.69 | 1 | SO51875 | 2023-11-22 | 96.38 | 1203.49 | 602.35 |
| SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2023-12-28 | 4175.98 | 104.40 | 2023-12-16 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2023-12-23 | 334.08 | 3796.86 | 1391.99 |
| SO51173_5 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 237 | 591 | 9 | 2023-10-27 | 89.98 | 2.25 | 2023-10-15 | 3 | 38.49 | 1 | 89.98 | 5 | SO51173 | 2023-10-22 | 7.20 | 115.48 | 29.99 |
| SO65182_21 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 552 | 249 | 9 | 2024-06-27 | 54.89 | 1.37 | 2024-06-15 | 1 | 40.62 | 1 | 54.89 | 21 | SO65182 | 2024-06-22 | 4.39 | 40.62 | 54.89 |
| SO59018_26 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 357 | 15 | 9 | 2024-03-28 | 2783.99 | 69.60 | 2024-03-16 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO59018 | 2024-03-23 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-14 04:39:53.888 UTC