[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2023-11-02 | 809.76 | 20.24 | 2023-10-21 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2023-10-28 | 64.78 | 739.04 | 809.76 |
| SO67342_21 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 567 | 231 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 21 | SO67342 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO71795_31 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 555 | 688 | 9 | 2024-08-02 | 63.90 | 1.60 | 2024-07-21 | 1 | 47.29 | 1 | 63.90 | 31 | SO71795 | 2024-07-28 | 5.11 | 47.29 | 63.90 |
| SO71945_17 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 603 | 267 | 9 | 2024-08-02 | 72.89 | 1.82 | 2024-07-21 | 1 | 53.94 | 1 | 72.89 | 17 | SO71945 | 2024-07-28 | 5.83 | 53.94 | 72.89 |
| SO53492_10 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 483 | 640 | 9 | 2023-11-02 | 432.00 | 10.80 | 2023-10-21 | 6 | 44.88 | 1 | 432.00 | 10 | SO53492 | 2023-10-28 | 34.56 | 269.28 | 72.00 |
| SO58948_30 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 568 | 682 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 30 | SO58948 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
| SO51814_8 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 490 | 87 | 9 | 2023-10-02 | 97.18 | 2.43 | 2023-09-20 | 3 | 41.57 | 1 | 97.18 | 8 | SO51814 | 2023-09-27 | 7.77 | 124.72 | 32.39 |
| SO51152_3 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 560 | 177 | 9 | 2023-09-01 | 1457.82 | 36.45 | 2023-08-20 | 2 | 755.15 | 1 | 1457.82 | 3 | SO51152 | 2023-08-27 | 116.63 | 1510.30 | 728.91 |
| SO55240_1 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 570 | 429 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO55240 | 2023-11-27 | 35.63 | 461.44 | 445.41 |
| SO71805_25 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 573 | 573 | 9 | 2024-08-02 | 2860.88 | 71.52 | 2024-07-21 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO71805 | 2024-07-28 | 228.87 | 2963.88 | 1430.44 |
| SO59067_26 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 487 | 267 | 9 | 2024-02-01 | 296.95 | 7.42 | 2024-01-20 | 9 | 20.57 | 1 | 296.95 | 26 | SO59067 | 2024-01-27 | 23.76 | 185.10 | 32.99 |
| SO51152_9 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 555 | 177 | 9 | 2023-09-01 | 63.90 | 1.60 | 2023-08-20 | 1 | 47.29 | 1 | 63.90 | 9 | SO51152 | 2023-08-27 | 5.11 | 47.29 | 63.90 |
| SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO55307_3 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 561 | 177 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55307 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 00:14:43.936 UTC