[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 814 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2023-12-24 | 11135.95 | 278.40 | 2023-12-12 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2023-12-19 | 890.88 | 10124.96 | 1391.99 |
| SO53468_8 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 487 | 688 | 9 | 2023-12-24 | 98.98 | 2.47 | 2023-12-12 | 3 | 20.57 | 1 | 98.98 | 8 | SO53468 | 2023-12-19 | 7.92 | 61.70 | 32.99 |
| SO59067_25 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 563 | 267 | 9 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO59067 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO51152_7 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 573 | 177 | 9 | 2023-10-23 | 1430.44 | 35.76 | 2023-10-11 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO51152 | 2023-10-18 | 114.44 | 1481.94 | 1430.44 |
| SO65191_4 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 563 | 573 | 9 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65191 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
| SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 |
| SO71876_7 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 548 | 303 | 9 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 1 | 35.96 | 1 | 48.59 | 7 | SO71876 | 2024-09-18 | 3.89 | 35.96 | 48.59 |
| SO58931_33 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 554 | 573 | 9 | 2024-03-24 | 109.88 | 2.75 | 2024-03-12 | 2 | 40.66 | 1 | 109.88 | 33 | SO58931 | 2024-03-19 | 8.79 | 81.31 | 54.94 |
| SO53468_17 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 507 | 688 | 9 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 17 | SO53468 | 2023-12-19 | 32.01 | 399.70 | 200.05 |
| SO59067_12 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 465 | 267 | 9 | 2024-03-24 | 88.16 | 2.20 | 2024-03-12 | 6 | 9.16 | 1 | 88.16 | 12 | SO59067 | 2024-03-19 | 7.05 | 54.96 | 14.69 |
| SO65182_12 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 577 | 249 | 9 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65182 | 2024-06-18 | 116.63 | 1510.30 | 728.91 |
| SO57075_9 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 502 | 393 | 9 | 2024-02-23 | 200.05 | 5.00 | 2024-02-11 | 1 | 199.85 | 1 | 200.05 | 9 | SO57075 | 2024-02-18 | 16.00 | 199.85 | 200.05 |
| SO53594_4 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 500 | 555 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 4 | SO53594 | 2023-12-19 | 48.19 | 601.74 | 602.35 |
| SO51834_19 | 8058-4316-AF | PO7975192665 | 6 | 296 | 474 | 141 | 9 | 2023-11-23 | 419.94 | 10.50 | 2023-11-11 | 10 | 26.18 | 1 | 419.94 | 19 | SO51834 | 2023-11-18 | 33.60 | 261.76 | 41.99 |
Generated 2024-11-10 04:27:44.266 UTC