[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 358 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51875_6 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 488 | 393 | 9 | 2023-11-23 | 64.79 | 1.62 | 2023-11-11 | 2 | 41.57 | 1 | 64.79 | 6 | SO51875 | 2023-11-18 | 5.18 | 83.14 | 32.39 |
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2023-12-19 | 58.31 | 755.15 | 728.91 |
| SO71945_15 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 499 | 267 | 9 | 2024-09-23 | 1204.69 | 30.12 | 2024-09-11 | 2 | 601.74 | 1 | 1204.69 | 15 | SO71945 | 2024-09-18 | 96.38 | 1203.49 | 602.35 |
| SO71805_26 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 574 | 573 | 9 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO71805 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 |
| SO59067_23 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 477 | 267 | 9 | 2024-03-24 | 14.97 | 0.37 | 2024-03-12 | 5 | 1.87 | 1 | 14.97 | 23 | SO59067 | 2024-03-19 | 1.20 | 9.33 | 2.99 |
| SO71795_10 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 603 | 688 | 9 | 2024-09-23 | 291.58 | 7.29 | 2024-09-11 | 4 | 53.94 | 1 | 291.58 | 10 | SO71795 | 2024-09-18 | 23.33 | 215.77 | 72.89 |
| SO69449_21 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 507 | 393 | 9 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 21 | SO69449 | 2024-08-18 | 32.01 | 399.70 | 200.05 |
| SO71805_5 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 523 | 573 | 9 | 2024-09-23 | 157.92 | 3.95 | 2024-09-11 | 5 | 23.37 | 1 | 157.92 | 5 | SO71805 | 2024-09-18 | 12.63 | 116.86 | 31.58 |
| SO53588_1 | FBE8-4B63-BF | PO8091178455 | 6 | 294 | 554 | 69 | 9 | 2023-12-24 | 54.94 | 1.37 | 2023-12-12 | 1 | 40.66 | 1 | 54.94 | 1 | SO53588 | 2023-12-19 | 4.40 | 40.66 | 54.94 |
| SO53492_20 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 471 | 640 | 9 | 2023-12-24 | 190.50 | 4.76 | 2023-12-12 | 5 | 23.75 | 1 | 190.50 | 20 | SO53492 | 2023-12-19 | 15.24 | 118.75 | 38.10 |
| SO58915_32 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 566 | 688 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 32 | SO58915 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
| SO53492_28 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 484 | 640 | 9 | 2023-12-24 | 4.77 | 0.12 | 2023-12-12 | 1 | 2.97 | 1 | 4.77 | 28 | SO53492 | 2023-12-19 | 0.38 | 2.97 | 4.77 |
| SO63225_10 | 016B-4765-8A | PO10266190042 | 6 | 296 | 566 | 393 | 9 | 2024-05-25 | 1336.23 | 33.41 | 2024-05-13 | 3 | 461.44 | 1 | 1336.23 | 10 | SO63225 | 2024-05-20 | 106.90 | 1384.33 | 445.41 |
| SO69410_9 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 561 | 213 | 9 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO69410 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-11-10 11:04:52.298 UTC