[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 831 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_16 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 594 | 15 | 9 | 2023-11-02 | 677.99 | 16.95 | 2023-10-21 | 2 | 308.22 | 1 | 677.99 | 16 | SO53566 | 2023-10-28 | 54.24 | 616.44 | 338.99 |
| SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2024-02-01 | 4291.33 | 107.28 | 2024-01-20 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2024-01-27 | 343.31 | 4445.81 | 1430.44 |
| SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2023-11-02 | 16.27 | 0.41 | 2023-10-21 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2023-10-28 | 1.30 | 12.04 | 16.27 |
| SO71795_34 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 492 | 688 | 9 | 2024-08-02 | 602.35 | 15.06 | 2024-07-21 | 1 | 601.74 | 1 | 602.35 | 34 | SO71795 | 2024-07-28 | 48.19 | 601.74 | 602.35 |
| SO59018_1 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 527 | 15 | 9 | 2024-02-01 | 316.86 | 7.92 | 2024-01-20 | 2 | 144.59 | 1 | 316.86 | 1 | SO59018 | 2024-01-27 | 25.35 | 289.19 | 158.43 |
| SO58931_36 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 523 | 573 | 9 | 2024-02-01 | 94.75 | 2.37 | 2024-01-20 | 3 | 23.37 | 1 | 94.75 | 36 | SO58931 | 2024-01-27 | 7.58 | 70.12 | 31.58 |
| SO71854_17 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 484 | 249 | 9 | 2024-08-02 | 19.08 | 0.48 | 2024-07-21 | 4 | 2.97 | 1 | 19.08 | 17 | SO71854 | 2024-07-28 | 1.53 | 11.89 | 4.77 |
| SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2024-01-27 | 96.38 | 1203.49 | 602.35 |
| SO58915_39 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 560 | 688 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 39 | SO58915 | 2024-01-27 | 58.31 | 755.15 | 728.91 |
| SO58934_18 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 471 | 640 | 9 | 2024-02-01 | 38.10 | 0.95 | 2024-01-20 | 1 | 23.75 | 1 | 38.10 | 18 | SO58934 | 2024-01-27 | 3.05 | 23.75 | 38.10 |
| SO65250_21 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 576 | 682 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65250 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-02-27 | 106.90 | 1384.33 | 445.41 |
| SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2024-08-02 | 167.95 | 4.20 | 2024-07-21 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2024-07-28 | 13.44 | 104.69 | 20.99 |
| SO63222_16 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 565 | 87 | 9 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 16 | SO63222 | 2024-03-29 | 35.63 | 461.44 | 445.41 |
| SO58948_2 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 560 | 682 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO58948 | 2024-01-27 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 02:47:29.238 UTC