[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 816 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_36 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 603 | 267 | 9 | 2023-12-28 | 72.89 | 1.82 | 2023-12-16 | 1 | 53.94 | 1 | 72.89 | 36 | SO53565 | 2023-12-23 | 5.83 | 53.94 | 72.89 |
| SO69564_5 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 564 | 519 | 9 | 2024-08-27 | 1430.44 | 35.76 | 2024-08-15 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69564 | 2024-08-22 | 114.44 | 1481.94 | 1430.44 |
| SO53541_48 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 555 | 249 | 9 | 2023-12-28 | 255.60 | 6.39 | 2023-12-16 | 4 | 47.29 | 1 | 255.60 | 48 | SO53541 | 2023-12-23 | 20.45 | 189.14 | 63.90 |
| SO65182_16 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 578 | 249 | 9 | 2024-06-27 | 1457.82 | 36.45 | 2024-06-15 | 2 | 755.15 | 1 | 1457.82 | 16 | SO65182 | 2024-06-22 | 116.63 | 1510.30 | 728.91 |
| SO55326_1 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 501 | 591 | 9 | 2024-01-27 | 218.63 | 5.47 | 2024-01-15 | 3 | 53.93 | 1 | 218.63 | 1 | SO55326 | 2024-01-22 | 17.49 | 161.78 | 72.88 |
| SO58934_12 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 572 | 640 | 9 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 12 | SO58934 | 2024-03-23 | 35.63 | 461.44 | 445.41 |
| SO58922_15 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 225 | 249 | 9 | 2024-03-28 | 16.18 | 0.40 | 2024-03-16 | 3 | 6.92 | 1 | 16.18 | 15 | SO58922 | 2024-03-23 | 1.29 | 20.77 | 5.39 |
| SO71805_37 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 465 | 573 | 9 | 2024-09-27 | 146.94 | 3.67 | 2024-09-15 | 10 | 9.16 | 1 | 146.94 | 37 | SO71805 | 2024-09-22 | 11.76 | 91.59 | 14.69 |
| SO53557_1 | DCED-40C5-8E | PO12093112290 | 6 | 296 | 507 | 285 | 9 | 2023-12-28 | 200.05 | 5.00 | 2023-12-16 | 1 | 199.85 | 1 | 200.05 | 1 | SO53557 | 2023-12-23 | 16.00 | 199.85 | 200.05 |
| SO67342_12 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 562 | 231 | 9 | 2024-07-28 | 1430.44 | 35.76 | 2024-07-16 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO67342 | 2024-07-23 | 114.44 | 1481.94 | 1430.44 |
| SO71805_38 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 225 | 573 | 9 | 2024-09-27 | 48.55 | 1.21 | 2024-09-15 | 9 | 6.92 | 1 | 48.55 | 38 | SO71805 | 2024-09-22 | 3.88 | 62.30 | 5.39 |
| SO58931_24 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 214 | 573 | 9 | 2024-03-28 | 146.96 | 3.67 | 2024-03-16 | 7 | 13.09 | 1 | 146.96 | 24 | SO58931 | 2024-03-23 | 11.76 | 91.60 | 20.99 |
| SO58922_6 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 577 | 249 | 9 | 2024-03-28 | 1457.82 | 36.45 | 2024-03-16 | 2 | 755.15 | 1 | 1457.82 | 6 | SO58922 | 2024-03-23 | 116.63 | 1510.30 | 728.91 |
| SO63222_17 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 564 | 87 | 9 | 2024-05-29 | 2860.88 | 71.52 | 2024-05-17 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO63222 | 2024-05-24 | 228.87 | 2963.88 | 1430.44 |
| SO71805_34 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 499 | 573 | 9 | 2024-09-27 | 602.35 | 15.06 | 2024-09-15 | 1 | 601.74 | 1 | 602.35 | 34 | SO71805 | 2024-09-22 | 48.19 | 601.74 | 602.35 |
| SO59067_21 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 214 | 267 | 9 | 2024-03-28 | 146.96 | 3.67 | 2024-03-16 | 7 | 13.09 | 1 | 146.96 | 21 | SO59067 | 2024-03-23 | 11.76 | 91.60 | 20.99 |
Generated 2024-11-14 08:10:32.052 UTC