[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 333 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-12-26 | 335.95 | 8.40 | 2023-12-14 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-12-21 | 26.88 | 209.41 | 41.99 |
| SO69449_22 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 494 | 393 | 9 | 2024-08-25 | 1204.69 | 30.12 | 2024-08-13 | 2 | 601.74 | 1 | 1204.69 | 22 | SO69449 | 2024-08-20 | 96.38 | 1203.49 | 602.35 |
| SO71875_2 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 500 | 285 | 9 | 2024-09-25 | 602.35 | 15.06 | 2024-09-13 | 1 | 601.74 | 1 | 602.35 | 2 | SO71875 | 2024-09-20 | 48.19 | 601.74 | 602.35 |
| SO53468_13 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 579 | 688 | 9 | 2023-12-26 | 728.91 | 18.22 | 2023-12-14 | 1 | 755.15 | 1 | 728.91 | 13 | SO53468 | 2023-12-21 | 58.31 | 755.15 | 728.91 |
| SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2024-01-25 | 602.35 | 15.06 | 2024-01-13 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2024-01-20 | 48.19 | 601.74 | 602.35 |
| SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2024-03-26 | 1204.69 | 30.12 | 2024-03-14 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2024-03-21 | 96.38 | 1203.49 | 602.35 |
| SO53566_42 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 511 | 15 | 9 | 2023-12-26 | 873.82 | 21.85 | 2023-12-14 | 4 | 199.38 | 1 | 873.82 | 42 | SO53566 | 2023-12-21 | 69.91 | 797.50 | 218.45 |
| SO58931_29 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 463 | 573 | 9 | 2024-03-26 | 73.47 | 1.84 | 2024-03-14 | 5 | 9.16 | 1 | 73.47 | 29 | SO58931 | 2024-03-21 | 5.88 | 45.80 | 14.69 |
| SO69564_17 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 490 | 519 | 9 | 2024-08-25 | 64.79 | 1.62 | 2024-08-13 | 2 | 41.57 | 1 | 64.79 | 17 | SO69564 | 2024-08-20 | 5.18 | 83.14 | 32.39 |
| SO59067_2 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 585 | 267 | 9 | 2024-03-26 | 445.41 | 11.14 | 2024-03-14 | 1 | 461.44 | 1 | 445.41 | 2 | SO59067 | 2024-03-21 | 35.63 | 461.44 | 445.41 |
| SO71876_1 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 514 | 303 | 9 | 2024-09-25 | 63.90 | 1.60 | 2024-09-13 | 1 | 47.29 | 1 | 63.90 | 1 | SO71876 | 2024-09-20 | 5.11 | 47.29 | 63.90 |
| SO51152_1 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 603 | 177 | 9 | 2023-10-25 | 72.89 | 1.82 | 2023-10-13 | 1 | 53.94 | 1 | 72.89 | 1 | SO51152 | 2023-10-20 | 5.83 | 53.94 | 72.89 |
| SO67342_30 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 493 | 231 | 9 | 2024-07-26 | 400.10 | 10.00 | 2024-07-14 | 2 | 199.85 | 1 | 400.10 | 30 | SO67342 | 2024-07-21 | 32.01 | 399.70 | 200.05 |
| SO63222_10 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 568 | 87 | 9 | 2024-05-27 | 445.41 | 11.14 | 2024-05-15 | 1 | 461.44 | 1 | 445.41 | 10 | SO63222 | 2024-05-22 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-13 02:03:51.747 UTC