[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 430 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61226_4 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 490 | 591 | 9 | 2024-03-04 | 32.39 | 0.81 | 2024-02-21 | 1 | 41.57 | 1 | 32.39 | 4 | SO61226 | 2024-02-28 | 2.59 | 41.57 | 32.39 |
| SO58922_30 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 569 | 249 | 9 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 30 | SO58922 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
| SO53502_15 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 601 | 682 | 9 | 2023-11-03 | 97.18 | 2.43 | 2023-10-22 | 3 | 23.97 | 1 | 97.18 | 15 | SO53502 | 2023-10-29 | 7.77 | 71.91 | 32.39 |
| SO53555_1 | F1DB-4A0E-A8 | PO14645152728 | 6 | 296 | 499 | 483 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 1 | SO53555 | 2023-10-29 | 48.19 | 601.74 | 602.35 |
| SO53541_20 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 491 | 249 | 9 | 2023-11-03 | 64.79 | 1.62 | 2023-10-22 | 2 | 41.57 | 1 | 64.79 | 20 | SO53541 | 2023-10-29 | 5.18 | 83.14 | 32.39 |
| SO67317_1 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 560 | 177 | 9 | 2024-06-03 | 2915.64 | 72.89 | 2024-05-22 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67317 | 2024-05-29 | 233.25 | 3020.60 | 728.91 |
| SO71809_4 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 573 | 483 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71809 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 |
| SO65317_1 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 503 | 69 | 9 | 2024-05-03 | 400.10 | 10.00 | 2024-04-21 | 2 | 199.85 | 1 | 400.10 | 1 | SO65317 | 2024-04-28 | 32.01 | 399.70 | 200.05 |
| SO53468_15 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 237 | 688 | 9 | 2023-11-03 | 59.99 | 1.50 | 2023-10-22 | 2 | 38.49 | 1 | 59.99 | 15 | SO53468 | 2023-10-29 | 4.80 | 76.98 | 29.99 |
| SO53502_35 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 576 | 682 | 9 | 2023-11-03 | 4291.33 | 107.28 | 2023-10-22 | 3 | 1481.94 | 1 | 4291.33 | 35 | SO53502 | 2023-10-29 | 343.31 | 4445.81 | 1430.44 |
| SO67342_27 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 499 | 231 | 9 | 2024-06-03 | 602.35 | 15.06 | 2024-05-22 | 1 | 601.74 | 1 | 602.35 | 27 | SO67342 | 2024-05-29 | 48.19 | 601.74 | 602.35 |
| SO71822_6 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 471 | 682 | 9 | 2024-08-03 | 304.80 | 7.62 | 2024-07-22 | 8 | 23.75 | 1 | 304.80 | 6 | SO71822 | 2024-07-29 | 24.38 | 189.99 | 38.10 |
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-01-28 | 10.37 | 166.29 | 32.39 |
| SO53566_39 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 295 | 15 | 9 | 2023-11-03 | 2456.10 | 61.40 | 2023-10-22 | 3 | 747.20 | 1 | 2456.10 | 39 | SO53566 | 2023-10-29 | 196.49 | 2241.60 | 818.70 |
Generated 2024-09-20 15:45:26.463 UTC