[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 356 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71854_30 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 477 | 249 | 9 | 2024-08-03 | 17.96 | 0.45 | 2024-07-22 | 6 | 1.87 | 1 | 17.96 | 30 | SO71854 | 2024-07-29 | 1.44 | 11.20 | 2.99 |
| SO58948_33 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 571 | 682 | 9 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 33 | SO58948 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 |
| SO67342_1 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 558 | 231 | 9 | 2024-06-03 | 728.98 | 18.22 | 2024-05-22 | 3 | 179.82 | 1 | 728.98 | 1 | SO67342 | 2024-05-29 | 58.32 | 539.45 | 242.99 |
| SO58931_8 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 585 | 573 | 9 | 2024-02-02 | 2227.05 | 55.68 | 2024-01-21 | 5 | 461.44 | 1 | 2227.05 | 8 | SO58931 | 2024-01-28 | 178.16 | 2307.22 | 445.41 |
| SO58948_31 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 579 | 682 | 9 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 31 | SO58948 | 2024-01-28 | 58.31 | 755.15 | 728.91 |
| SO65172_10 | B28D-458D-90 | PO17371161505 | 6 | 296 | 572 | 688 | 9 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 10 | SO65172 | 2024-04-28 | 35.63 | 461.44 | 445.41 |
| SO58931_43 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 565 | 573 | 9 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 43 | SO58931 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
| SO59067_12 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 465 | 267 | 9 | 2024-02-02 | 88.16 | 2.20 | 2024-01-21 | 6 | 9.16 | 1 | 88.16 | 12 | SO59067 | 2024-01-28 | 7.05 | 54.96 | 14.69 |
| SO69449_20 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 506 | 393 | 9 | 2024-07-03 | 200.05 | 5.00 | 2024-06-21 | 1 | 199.85 | 1 | 200.05 | 20 | SO69449 | 2024-06-28 | 16.00 | 199.85 | 200.05 |
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2023-09-02 | 602.35 | 15.06 | 2023-08-21 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2023-08-28 | 48.19 | 601.74 | 602.35 |
| SO55326_3 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 558 | 591 | 9 | 2023-12-03 | 242.99 | 6.07 | 2023-11-21 | 1 | 179.82 | 1 | 242.99 | 3 | SO55326 | 2023-11-28 | 19.44 | 179.82 | 242.99 |
| SO65250_16 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 483 | 682 | 9 | 2024-05-03 | 504.00 | 12.60 | 2024-04-21 | 7 | 44.88 | 1 | 504.00 | 16 | SO65250 | 2024-04-28 | 40.32 | 314.16 | 72.00 |
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2023-11-03 | 600.16 | 15.00 | 2023-10-22 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2023-10-29 | 48.01 | 599.56 | 200.05 |
Generated 2024-09-20 06:52:21.091 UTC