[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 3 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69550_10 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 492 | 87 | 9 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 10 | SO69550 | 2024-08-18 | 48.19 | 601.74 | 602.35 |
| SO58948_30 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 568 | 682 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 30 | SO58948 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO71933_24 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 361 | 15 | 9 | 2024-09-23 | 2753.99 | 68.85 | 2024-09-11 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO71933 | 2024-09-18 | 220.32 | 2503.96 | 1376.99 |
| SO71879_2 | D419-4223-9E | PO12151162344 | 6 | 296 | 359 | 195 | 9 | 2024-09-23 | 1376.99 | 34.42 | 2024-09-11 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO71879 | 2024-09-18 | 110.16 | 1251.98 | 1376.99 |
| SO71795_4 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 563 | 688 | 9 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO71795 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 |
| SO58922_24 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 552 | 249 | 9 | 2024-03-24 | 54.89 | 1.37 | 2024-03-12 | 1 | 40.62 | 1 | 54.89 | 24 | SO58922 | 2024-03-19 | 4.39 | 40.62 | 54.89 |
| SO53579_3 | 6E44-48DF-94 | PO8062129038 | 6 | 296 | 556 | 33 | 9 | 2023-12-24 | 105.29 | 2.63 | 2023-12-12 | 1 | 77.92 | 1 | 105.29 | 3 | SO53579 | 2023-12-19 | 8.42 | 77.92 | 105.29 |
| SO63244_4 | 9504-4836-91 | PO9425166082 | 6 | 296 | 561 | 519 | 9 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63244 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
| SO55300_22 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 560 | 231 | 9 | 2024-01-23 | 728.91 | 18.22 | 2024-01-11 | 1 | 755.15 | 1 | 728.91 | 22 | SO55300 | 2024-01-18 | 58.31 | 755.15 | 728.91 |
| SO71875_1 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 493 | 285 | 9 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO71875 | 2024-09-18 | 16.00 | 199.85 | 200.05 |
| SO58915_24 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 564 | 688 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO58915 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO51872_1 | 7153-4944-94 | PO9135141385 | 6 | 296 | 434 | 321 | 9 | 2023-11-23 | 356.90 | 8.92 | 2023-11-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO51872 | 2023-11-18 | 28.55 | 360.94 | 356.90 |
| SO58922_5 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 586 | 249 | 9 | 2024-03-24 | 1781.64 | 44.54 | 2024-03-12 | 4 | 461.44 | 1 | 1781.64 | 5 | SO58922 | 2024-03-19 | 142.53 | 1845.78 | 445.41 |
| SO69449_13 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 565 | 393 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 13 | SO69449 | 2024-08-18 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-10 09:54:15.761 UTC