[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67342_6 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 554 | 231 | 9 | 2024-07-24 | 54.94 | 1.37 | 2024-07-12 | 1 | 40.66 | 1 | 54.94 | 6 | SO67342 | 2024-07-19 | 4.40 | 40.66 | 54.94 |
| SO53554_18 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 222 | 195 | 9 | 2023-12-24 | 83.98 | 2.10 | 2023-12-12 | 4 | 13.09 | 1 | 83.98 | 18 | SO53554 | 2023-12-19 | 6.72 | 52.35 | 20.99 |
| SO65250_6 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 491 | 682 | 9 | 2024-06-23 | 259.15 | 6.48 | 2024-06-11 | 8 | 41.57 | 1 | 259.15 | 6 | SO65250 | 2024-06-18 | 20.73 | 332.58 | 32.39 |
| SO69449_7 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 498 | 393 | 9 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 7 | SO69449 | 2024-08-18 | 48.19 | 601.74 | 602.35 |
| SO58948_24 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 490 | 682 | 9 | 2024-03-24 | 194.36 | 4.86 | 2024-03-12 | 6 | 41.57 | 1 | 194.36 | 24 | SO58948 | 2024-03-19 | 15.55 | 249.43 | 32.39 |
| SO65191_16 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 603 | 573 | 9 | 2024-06-23 | 72.89 | 1.82 | 2024-06-11 | 1 | 53.94 | 1 | 72.89 | 16 | SO65191 | 2024-06-18 | 5.83 | 53.94 | 72.89 |
| SO67342_3 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 463 | 231 | 9 | 2024-07-24 | 29.39 | 0.73 | 2024-07-12 | 2 | 9.16 | 1 | 29.39 | 3 | SO67342 | 2024-07-19 | 2.35 | 18.32 | 14.69 |
| SO53541_1 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 574 | 249 | 9 | 2023-12-24 | 4291.33 | 107.28 | 2023-12-12 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO53541 | 2023-12-19 | 343.31 | 4445.81 | 1430.44 |
| SO53485_26 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 573 | 573 | 9 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO53485 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 |
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2024-09-23 | 24.29 | 0.61 | 2024-09-11 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2024-09-18 | 1.94 | 17.97 | 12.14 |
| SO58922_30 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 569 | 249 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 30 | SO58922 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
| SO61235_18 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 578 | 231 | 9 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 18 | SO61235 | 2024-04-19 | 116.63 | 1510.30 | 728.91 |
| SO55300_15 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 571 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 15 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
| SO65241_19 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 569 | 267 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 19 | SO65241 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO51150_31 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 502 | 231 | 9 | 2023-10-23 | 200.05 | 5.00 | 2023-10-11 | 1 | 199.85 | 1 | 200.05 | 31 | SO51150 | 2023-10-18 | 16.00 | 199.85 | 200.05 |
Generated 2024-11-10 15:52:25.465 UTC