[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 582 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53492_32 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 573 | 640 | 9 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO53492 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 |
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-03-24 | 158.43 | 3.96 | 2024-03-12 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-03-19 | 12.67 | 144.59 | 158.43 |
| SO59067_17 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 523 | 267 | 9 | 2024-03-24 | 31.58 | 0.79 | 2024-03-12 | 1 | 23.37 | 1 | 31.58 | 17 | SO59067 | 2024-03-19 | 2.53 | 23.37 | 31.58 |
| SO71854_32 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 572 | 249 | 9 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 32 | SO71854 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-12-24 | 335.95 | 8.40 | 2023-12-12 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-12-19 | 26.88 | 209.41 | 41.99 |
| SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2023-10-23 | 1807.04 | 45.18 | 2023-10-11 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2023-10-18 | 144.56 | 1805.23 | 602.35 |
| SO61225_1 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 471 | 123 | 9 | 2024-04-24 | 190.50 | 4.76 | 2024-04-12 | 5 | 23.75 | 1 | 190.50 | 1 | SO61225 | 2024-04-19 | 15.24 | 118.75 | 38.10 |
| SO55244_2 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 572 | 634 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO55244 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
| SO58922_37 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 559 | 249 | 9 | 2024-03-24 | 12.14 | 0.30 | 2024-03-12 | 1 | 8.99 | 1 | 12.14 | 37 | SO58922 | 2024-03-19 | 0.97 | 8.99 | 12.14 |
| SO51806_10 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 225 | 519 | 9 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 6.92 | 1 | 53.94 | 10 | SO51806 | 2023-11-18 | 4.32 | 69.22 | 5.39 |
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2024-04-24 | 445.41 | 11.14 | 2024-04-12 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2024-04-19 | 35.63 | 461.44 | 445.41 |
| SO61225_4 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 560 | 123 | 9 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 4 | SO61225 | 2024-04-19 | 116.63 | 1510.30 | 728.91 |
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2024-08-18 | 16.00 | 199.85 | 200.05 |
| SO57127_8 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 579 | 87 | 9 | 2024-02-23 | 5831.28 | 145.78 | 2024-02-11 | 8 | 755.15 | 1 | 5831.28 | 8 | SO57127 | 2024-02-18 | 466.50 | 6041.21 | 728.91 |
Generated 2024-11-11 04:02:03.888 UTC