[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 783 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_48 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 555 | 249 | 9 | 2023-11-02 | 255.60 | 6.39 | 2023-10-21 | 4 | 47.29 | 1 | 255.60 | 48 | SO53541 | 2023-10-28 | 20.45 | 189.14 | 63.90 |
| SO55326_3 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 558 | 591 | 9 | 2023-12-02 | 242.99 | 6.07 | 2023-11-20 | 1 | 179.82 | 1 | 242.99 | 3 | SO55326 | 2023-11-27 | 19.44 | 179.82 | 242.99 |
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2024-01-27 | 19.44 | 179.82 | 242.99 |
| SO53566_25 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 476 | 15 | 9 | 2023-11-02 | 335.95 | 8.40 | 2023-10-21 | 8 | 26.18 | 1 | 335.95 | 25 | SO53566 | 2023-10-28 | 26.88 | 209.41 | 41.99 |
| SO69449_23 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 492 | 393 | 9 | 2024-07-02 | 602.35 | 15.06 | 2024-06-20 | 1 | 601.74 | 1 | 602.35 | 23 | SO69449 | 2024-06-27 | 48.19 | 601.74 | 602.35 |
| SO71879_1 | D419-4223-9E | PO12151162344 | 6 | 296 | 471 | 195 | 9 | 2024-08-02 | 190.50 | 4.76 | 2024-07-21 | 5 | 23.75 | 1 | 190.50 | 1 | SO71879 | 2024-07-28 | 15.24 | 118.75 | 38.10 |
| SO65273_9 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 516 | 15 | 9 | 2024-05-02 | 23.48 | 0.59 | 2024-04-20 | 1 | 17.38 | 1 | 23.48 | 9 | SO65273 | 2024-04-27 | 1.88 | 17.38 | 23.48 |
Generated 2024-09-20 03:01:20.649 UTC