[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 782 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_25 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 476 | 15 | 9 | 2023-12-24 | 335.95 | 8.40 | 2023-12-12 | 8 | 26.18 | 1 | 335.95 | 25 | SO53566 | 2023-12-19 | 26.88 | 209.41 | 41.99 |
| SO58931_47 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 577 | 573 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 47 | SO58931 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO53565_24 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 477 | 267 | 9 | 2023-12-24 | 20.96 | 0.52 | 2023-12-12 | 7 | 1.87 | 1 | 20.96 | 24 | SO53565 | 2023-12-19 | 1.68 | 13.06 | 2.99 |
| SO58915_21 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 569 | 688 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 21 | SO58915 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO59067_32 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 572 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 32 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2024-01-23 | 1457.82 | 36.45 | 2024-01-11 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2024-01-18 | 116.63 | 1510.30 | 728.91 |
| SO71813_2 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 586 | 640 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO71813 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO53566_35 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 555 | 15 | 9 | 2023-12-24 | 255.60 | 6.39 | 2023-12-12 | 4 | 47.29 | 1 | 255.60 | 35 | SO53566 | 2023-12-19 | 20.45 | 189.14 | 63.90 |
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-03-19 | 8.42 | 77.92 | 105.29 |
| SO69553_3 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 476 | 141 | 9 | 2024-08-23 | 167.98 | 4.20 | 2024-08-11 | 4 | 26.18 | 1 | 167.98 | 3 | SO69553 | 2024-08-18 | 13.44 | 104.71 | 41.99 |
| 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 |
| SO65273_3 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 359 | 15 | 9 | 2024-06-23 | 2753.99 | 68.85 | 2024-06-11 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO65273 | 2024-06-18 | 220.32 | 2503.96 | 1376.99 |
| SO57147_1 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 359 | 141 | 9 | 2024-02-23 | 1376.99 | 34.42 | 2024-02-11 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO57147 | 2024-02-18 | 110.16 | 1251.98 | 1376.99 |
| SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO61235_13 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 577 | 231 | 9 | 2024-04-24 | 728.91 | 18.22 | 2024-04-12 | 1 | 755.15 | 1 | 728.91 | 13 | SO61235 | 2024-04-19 | 58.31 | 755.15 | 728.91 |
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-11 00:23:01.091 UTC