[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 416 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_29 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 471 | 688 | 9 | 2023-11-04 | 304.80 | 7.62 | 2023-10-23 | 8 | 23.75 | 1 | 304.80 | 29 | SO53468 | 2023-10-30 | 24.38 | 189.99 | 38.10 |
| SO53492_2 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 603 | 640 | 9 | 2023-11-04 | 145.79 | 3.64 | 2023-10-23 | 2 | 53.94 | 1 | 145.79 | 2 | SO53492 | 2023-10-30 | 11.66 | 107.88 | 72.89 |
| SO53468_32 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 496 | 688 | 9 | 2023-11-04 | 602.35 | 15.06 | 2023-10-23 | 1 | 601.74 | 1 | 602.35 | 32 | SO53468 | 2023-10-30 | 48.19 | 601.74 | 602.35 |
| SO71795_43 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 217 | 688 | 9 | 2024-08-04 | 83.98 | 2.10 | 2024-07-23 | 4 | 13.09 | 1 | 83.98 | 43 | SO71795 | 2024-07-30 | 6.72 | 52.35 | 20.99 |
| SO65275_1 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 585 | 555 | 9 | 2024-05-04 | 445.41 | 11.14 | 2024-04-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO65275 | 2024-04-29 | 35.63 | 461.44 | 445.41 |
| SO65191_24 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 564 | 573 | 9 | 2024-05-04 | 2860.88 | 71.52 | 2024-04-22 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65191 | 2024-04-29 | 228.87 | 2963.88 | 1430.44 |
| SO53468_33 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 552 | 688 | 9 | 2023-11-04 | 219.58 | 5.49 | 2023-10-23 | 4 | 40.62 | 1 | 219.58 | 33 | SO53468 | 2023-10-30 | 17.57 | 162.49 | 54.89 |
| SO58931_20 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 567 | 573 | 9 | 2024-02-03 | 890.82 | 22.27 | 2024-01-22 | 2 | 461.44 | 1 | 890.82 | 20 | SO58931 | 2024-01-29 | 71.27 | 922.89 | 445.41 |
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2024-02-03 | 185.76 | 4.64 | 2024-01-22 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2024-01-29 | 14.86 | 137.46 | 37.15 |
| SO58948_22 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 487 | 682 | 9 | 2024-02-03 | 65.99 | 1.65 | 2024-01-22 | 2 | 20.57 | 1 | 65.99 | 22 | SO58948 | 2024-01-29 | 5.28 | 41.13 | 32.99 |
| SO71933_2 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 555 | 15 | 9 | 2024-08-04 | 63.90 | 1.60 | 2024-07-23 | 1 | 47.29 | 1 | 63.90 | 2 | SO71933 | 2024-07-30 | 5.11 | 47.29 | 63.90 |
| SO58948_19 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 572 | 682 | 9 | 2024-02-03 | 445.41 | 11.14 | 2024-01-22 | 1 | 461.44 | 1 | 445.41 | 19 | SO58948 | 2024-01-29 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-21 11:44:39.856 UTC