[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 436 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51710_10 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 576 | 213 | 9 | 2023-10-03 | 4291.33 | 107.28 | 2023-09-21 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO51710 | 2023-09-28 | 343.31 | 4445.81 | 1430.44 |
| SO53541_38 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 483 | 249 | 9 | 2023-11-03 | 648.00 | 16.20 | 2023-10-22 | 9 | 44.88 | 1 | 648.00 | 38 | SO53541 | 2023-10-29 | 51.84 | 403.92 | 72.00 |
| SO69449_18 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 554 | 393 | 9 | 2024-07-03 | 54.94 | 1.37 | 2024-06-21 | 1 | 40.66 | 1 | 54.94 | 18 | SO69449 | 2024-06-28 | 4.40 | 40.66 | 54.94 |
| SO58922_8 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 491 | 249 | 9 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 41.57 | 1 | 97.18 | 8 | SO58922 | 2024-01-28 | 7.77 | 124.72 | 32.39 |
| SO63244_7 | 9504-4836-91 | PO9425166082 | 6 | 296 | 564 | 519 | 9 | 2024-04-04 | 1430.44 | 35.76 | 2024-03-23 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO63244 | 2024-03-30 | 114.44 | 1481.94 | 1430.44 |
| SO53468_24 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 548 | 688 | 9 | 2023-11-03 | 97.19 | 2.43 | 2023-10-22 | 2 | 35.96 | 1 | 97.19 | 24 | SO53468 | 2023-10-29 | 7.78 | 71.92 | 48.59 |
| SO57075_6 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 497 | 393 | 9 | 2024-01-03 | 602.35 | 15.06 | 2023-12-22 | 1 | 601.74 | 1 | 602.35 | 6 | SO57075 | 2023-12-29 | 48.19 | 601.74 | 602.35 |
| SO65247_5 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 564 | 640 | 9 | 2024-05-03 | 5721.77 | 143.04 | 2024-04-21 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65247 | 2024-04-28 | 457.74 | 5927.75 | 1430.44 |
| SO53492_20 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 471 | 640 | 9 | 2023-11-03 | 190.50 | 4.76 | 2023-10-22 | 5 | 23.75 | 1 | 190.50 | 20 | SO53492 | 2023-10-29 | 15.24 | 118.75 | 38.10 |
| SO51875_24 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 521 | 393 | 9 | 2023-10-03 | 48.82 | 1.22 | 2023-09-21 | 3 | 12.04 | 1 | 48.82 | 24 | SO51875 | 2023-09-28 | 3.91 | 36.12 | 16.27 |
| SO58948_35 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 603 | 682 | 9 | 2024-02-02 | 72.89 | 1.82 | 2024-01-21 | 1 | 53.94 | 1 | 72.89 | 35 | SO58948 | 2024-01-28 | 5.83 | 53.94 | 72.89 |
| SO58922_31 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 572 | 249 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 31 | SO58922 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO61235_3 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 571 | 231 | 9 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 3 | SO61235 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
| SO57187_17 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 552 | 519 | 9 | 2024-01-03 | 54.89 | 1.37 | 2023-12-22 | 1 | 40.62 | 1 | 54.89 | 17 | SO57187 | 2023-12-29 | 4.39 | 40.62 | 54.89 |
| SO53554_17 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 225 | 195 | 9 | 2023-11-03 | 32.36 | 0.81 | 2023-10-22 | 6 | 6.92 | 1 | 32.36 | 17 | SO53554 | 2023-10-29 | 2.59 | 41.53 | 5.39 |
Generated 2024-09-20 05:31:25.944 UTC