[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51710_5 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 559 | 213 | 9 | 2023-10-02 | 36.43 | 0.91 | 2023-09-20 | 3 | 8.99 | 1 | 36.43 | 5 | SO51710 | 2023-09-27 | 2.91 | 26.96 | 12.14 |
| SO69550_10 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 492 | 87 | 9 | 2024-07-02 | 602.35 | 15.06 | 2024-06-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO69550 | 2024-06-27 | 48.19 | 601.74 | 602.35 |
| SO58922_33 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 585 | 249 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58922 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
| SO58915_46 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 573 | 688 | 9 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 46 | SO58915 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 |
| SO65275_1 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 585 | 555 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO65275 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO55307_5 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 555 | 177 | 9 | 2023-12-02 | 63.90 | 1.60 | 2023-11-20 | 1 | 47.29 | 1 | 63.90 | 5 | SO55307 | 2023-11-27 | 5.11 | 47.29 | 63.90 |
| SO53566_14 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 525 | 15 | 9 | 2023-11-02 | 316.86 | 7.92 | 2023-10-21 | 2 | 144.59 | 1 | 316.86 | 14 | SO53566 | 2023-10-28 | 25.35 | 289.19 | 158.43 |
| SO71805_12 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 217 | 573 | 9 | 2024-08-02 | 146.96 | 3.67 | 2024-07-21 | 7 | 13.09 | 1 | 146.96 | 12 | SO71805 | 2024-07-28 | 11.76 | 91.60 | 20.99 |
| SO57147_5 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 471 | 141 | 9 | 2024-01-02 | 266.70 | 6.67 | 2023-12-21 | 7 | 23.75 | 1 | 266.70 | 5 | SO57147 | 2023-12-28 | 21.34 | 166.24 | 38.10 |
| SO71805_26 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 574 | 573 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO71805 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 |
| SO69550_3 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 560 | 87 | 9 | 2024-07-02 | 2186.73 | 54.67 | 2024-06-20 | 3 | 755.15 | 1 | 2186.73 | 3 | SO69550 | 2024-06-27 | 174.94 | 2265.45 | 728.91 |
| SO71805_23 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 577 | 573 | 9 | 2024-08-02 | 2915.64 | 72.89 | 2024-07-21 | 4 | 755.15 | 1 | 2915.64 | 23 | SO71805 | 2024-07-28 | 233.25 | 3020.60 | 728.91 |
| SO59067_7 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 552 | 267 | 9 | 2024-02-01 | 164.68 | 4.12 | 2024-01-20 | 3 | 40.62 | 1 | 164.68 | 7 | SO59067 | 2024-01-27 | 13.17 | 121.86 | 54.89 |
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2023-10-02 | 1200.31 | 30.01 | 2023-09-20 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2023-09-27 | 96.03 | 1199.11 | 200.05 |
| SO53541_38 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 483 | 249 | 9 | 2023-11-02 | 648.00 | 16.20 | 2023-10-21 | 9 | 44.88 | 1 | 648.00 | 38 | SO53541 | 2023-10-28 | 51.84 | 403.92 | 72.00 |
Generated 2024-09-19 15:33:25.850 UTC