[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71813_3 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 484 | 640 | 9 | 2024-08-01 | 23.85 | 0.60 | 2024-07-20 | 5 | 2.97 | 1 | 23.85 | 3 | SO71813 | 2024-07-27 | 1.91 | 14.87 | 4.77 |
| SO51806_14 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 465 | 519 | 9 | 2023-10-01 | 102.86 | 2.57 | 2023-09-19 | 7 | 9.16 | 1 | 102.86 | 14 | SO51806 | 2023-09-26 | 8.23 | 64.12 | 14.69 |
| SO65247_6 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 576 | 640 | 9 | 2024-05-01 | 5721.77 | 143.04 | 2024-04-19 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65247 | 2024-04-26 | 457.74 | 5927.75 | 1430.44 |
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2023-11-01 | 54.89 | 1.37 | 2023-10-20 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2023-10-27 | 4.39 | 40.62 | 54.89 |
| SO65241_10 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 563 | 267 | 9 | 2024-05-01 | 4291.33 | 107.28 | 2024-04-19 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO65241 | 2024-04-26 | 343.31 | 4445.81 | 1430.44 |
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2023-08-31 | 200.05 | 5.00 | 2023-08-19 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2023-08-26 | 16.00 | 199.85 | 200.05 |
| SO59067_11 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 601 | 267 | 9 | 2024-01-31 | 64.79 | 1.62 | 2024-01-19 | 2 | 23.97 | 1 | 64.79 | 11 | SO59067 | 2024-01-26 | 5.18 | 47.94 | 32.39 |
| SO69550_7 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 500 | 87 | 9 | 2024-07-01 | 1204.69 | 30.12 | 2024-06-19 | 2 | 601.74 | 1 | 1204.69 | 7 | SO69550 | 2024-06-26 | 96.38 | 1203.49 | 602.35 |
| SO67344_6 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 488 | 591 | 9 | 2024-06-01 | 64.79 | 1.62 | 2024-05-20 | 2 | 41.57 | 1 | 64.79 | 6 | SO67344 | 2024-05-27 | 5.18 | 83.14 | 32.39 |
| SO58931_4 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 490 | 573 | 9 | 2024-01-31 | 161.97 | 4.05 | 2024-01-19 | 5 | 41.57 | 1 | 161.97 | 4 | SO58931 | 2024-01-26 | 12.96 | 207.86 | 32.39 |
| SO58934_15 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 573 | 640 | 9 | 2024-01-31 | 2860.88 | 71.52 | 2024-01-19 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO58934 | 2024-01-26 | 228.87 | 2963.88 | 1430.44 |
| SO53579_1 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 298 | 33 | 9 | 2023-11-01 | 809.76 | 20.24 | 2023-10-20 | 1 | 739.04 | 1 | 809.76 | 1 | SO53579 | 2023-10-27 | 64.78 | 739.04 | 809.76 |
| SO67342_9 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 501 | 231 | 9 | 2024-06-01 | 72.88 | 1.82 | 2024-05-20 | 1 | 53.93 | 1 | 72.88 | 9 | SO67342 | 2024-05-27 | 5.83 | 53.93 | 72.88 |
| SO51806_5 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 573 | 519 | 9 | 2023-10-01 | 1430.44 | 35.76 | 2023-09-19 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO51806 | 2023-09-26 | 114.44 | 1481.94 | 1430.44 |
| SO53566_33 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 543 | 15 | 9 | 2023-11-01 | 74.51 | 1.86 | 2023-10-20 | 2 | 27.57 | 1 | 74.51 | 33 | SO53566 | 2023-10-27 | 5.96 | 55.14 | 37.25 |
Generated 2024-09-18 22:46:19.541 UTC