[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 790 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53492_3 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 491 | 640 | 9 | 2023-12-24 | 97.18 | 2.43 | 2023-12-12 | 3 | 41.57 | 1 | 97.18 | 3 | SO53492 | 2023-12-19 | 7.77 | 124.72 | 32.39 |
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2023-10-23 | 200.05 | 5.00 | 2023-10-11 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2023-10-18 | 16.00 | 199.85 | 200.05 |
| SO71933_8 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 556 | 15 | 9 | 2024-09-23 | 210.59 | 5.26 | 2024-09-11 | 2 | 77.92 | 1 | 210.59 | 8 | SO71933 | 2024-09-18 | 16.85 | 155.84 | 105.29 |
| 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 |
| 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 |
| SO61208_2 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 573 | 634 | 9 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61208 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 |
| SO58922_22 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 477 | 249 | 9 | 2024-03-24 | 11.98 | 0.30 | 2024-03-12 | 4 | 1.87 | 1 | 11.98 | 22 | SO58922 | 2024-03-19 | 0.96 | 7.47 | 2.99 |
| 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 |
| SO69564_10 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 491 | 519 | 9 | 2024-08-23 | 161.97 | 4.05 | 2024-08-11 | 5 | 41.57 | 1 | 161.97 | 10 | SO69564 | 2024-08-18 | 12.96 | 207.86 | 32.39 |
| SO65172_4 | B28D-458D-90 | PO17371161505 | 6 | 296 | 483 | 688 | 9 | 2024-06-23 | 360.00 | 9.00 | 2024-06-11 | 5 | 44.88 | 1 | 360.00 | 4 | SO65172 | 2024-06-18 | 28.80 | 224.40 | 72.00 |
| SO58997_7 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 477 | 195 | 9 | 2024-03-24 | 5.99 | 0.15 | 2024-03-12 | 2 | 1.87 | 1 | 5.99 | 7 | SO58997 | 2024-03-19 | 0.48 | 3.73 | 2.99 |
| SO58922_9 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 487 | 249 | 9 | 2024-03-24 | 329.94 | 8.25 | 2024-03-12 | 10 | 20.57 | 1 | 329.94 | 9 | SO58922 | 2024-03-19 | 26.40 | 205.66 | 32.99 |
| SO58915_46 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 573 | 688 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 46 | SO58915 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO67342_2 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 586 | 231 | 9 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO67342 | 2024-07-19 | 35.63 | 461.44 | 445.41 |
| SO51806_13 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 472 | 519 | 9 | 2023-11-23 | 304.80 | 7.62 | 2023-11-11 | 8 | 23.75 | 1 | 304.80 | 13 | SO51806 | 2023-11-18 | 24.38 | 189.99 | 38.10 |
| SO59067_19 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 472 | 267 | 9 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 19 | SO59067 | 2024-03-19 | 12.19 | 95.00 | 38.10 |
Generated 2024-11-11 02:03:21.668 UTC