[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 833 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53502_31 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 225 | 682 | 9 | 2023-11-03 | 43.15 | 1.08 | 2023-10-22 | 8 | 6.92 | 1 | 43.15 | 31 | SO53502 | 2023-10-29 | 3.45 | 55.38 | 5.39 |
| SO69550_9 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 568 | 87 | 9 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 9 | SO69550 | 2024-06-28 | 71.27 | 922.89 | 445.41 |
| SO71933_15 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 532 | 15 | 9 | 2024-08-03 | 149.87 | 3.75 | 2024-07-22 | 1 | 136.79 | 1 | 149.87 | 15 | SO71933 | 2024-07-29 | 11.99 | 136.79 | 149.87 |
| SO53485_42 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 492 | 573 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 42 | SO53485 | 2023-10-29 | 48.19 | 601.74 | 602.35 |
| SO58922_15 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 225 | 249 | 9 | 2024-02-02 | 16.18 | 0.40 | 2024-01-21 | 3 | 6.92 | 1 | 16.18 | 15 | SO58922 | 2024-01-28 | 1.29 | 20.77 | 5.39 |
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2024-02-02 | 381.00 | 9.53 | 2024-01-21 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2024-01-28 | 30.48 | 237.49 | 38.10 |
| SO53565_27 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 578 | 267 | 9 | 2023-11-03 | 1457.82 | 36.45 | 2023-10-22 | 2 | 755.15 | 1 | 1457.82 | 27 | SO53565 | 2023-10-29 | 116.63 | 1510.30 | 728.91 |
| SO71805_37 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 465 | 573 | 9 | 2024-08-03 | 146.94 | 3.67 | 2024-07-22 | 10 | 9.16 | 1 | 146.94 | 37 | SO71805 | 2024-07-29 | 11.76 | 91.59 | 14.69 |
| SO69550_1 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 574 | 87 | 9 | 2024-07-03 | 7152.21 | 178.81 | 2024-06-21 | 5 | 1481.94 | 1 | 7152.21 | 1 | SO69550 | 2024-06-28 | 572.18 | 7409.69 | 1430.44 |
| SO63225_9 | 016B-4765-8A | PO10266190042 | 6 | 296 | 569 | 393 | 9 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 9 | SO63225 | 2024-03-30 | 35.63 | 461.44 | 445.41 |
| SO55300_22 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 560 | 231 | 9 | 2023-12-03 | 728.91 | 18.22 | 2023-11-21 | 1 | 755.15 | 1 | 728.91 | 22 | SO55300 | 2023-11-28 | 58.31 | 755.15 | 728.91 |
| SO71822_31 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 222 | 682 | 9 | 2024-08-03 | 62.98 | 1.57 | 2024-07-22 | 3 | 13.09 | 1 | 62.98 | 31 | SO71822 | 2024-07-29 | 5.04 | 39.26 | 20.99 |
| SO53492_32 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 573 | 640 | 9 | 2023-11-03 | 2860.88 | 71.52 | 2023-10-22 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO53492 | 2023-10-29 | 228.87 | 2963.88 | 1430.44 |
| SO71854_30 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 477 | 249 | 9 | 2024-08-03 | 17.96 | 0.45 | 2024-07-22 | 6 | 1.87 | 1 | 17.96 | 30 | SO71854 | 2024-07-29 | 1.44 | 11.20 | 2.99 |
| SO58931_45 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 586 | 573 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 45 | SO58931 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO63145_3 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 560 | 213 | 9 | 2024-04-04 | 1457.82 | 36.45 | 2024-03-23 | 2 | 755.15 | 1 | 1457.82 | 3 | SO63145 | 2024-03-30 | 116.63 | 1510.30 | 728.91 |
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2023-10-03 | 1200.31 | 30.01 | 2023-09-21 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2023-09-28 | 96.03 | 1199.11 | 200.05 |
| SO59018_3 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 361 | 15 | 9 | 2024-02-02 | 5507.98 | 137.70 | 2024-01-21 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO59018 | 2024-01-28 | 440.64 | 5007.93 | 1376.99 |
| SO51134_1 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 603 | 123 | 9 | 2023-09-02 | 218.68 | 5.47 | 2023-08-21 | 3 | 53.94 | 1 | 218.68 | 1 | SO51134 | 2023-08-28 | 17.49 | 161.82 | 72.89 |
| SO58922_11 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 574 | 249 | 9 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO58922 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO53554_15 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 476 | 195 | 9 | 2023-11-03 | 251.96 | 6.30 | 2023-10-22 | 6 | 26.18 | 1 | 251.96 | 15 | SO53554 | 2023-10-29 | 20.16 | 157.06 | 41.99 |
| SO58915_21 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 569 | 688 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 21 | SO58915 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO58931_9 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 572 | 573 | 9 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 9 | SO58931 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2024-01-03 | 89.98 | 2.25 | 2023-12-22 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2023-12-29 | 7.20 | 115.48 | 29.99 |
| SO55307_3 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 561 | 177 | 9 | 2023-12-03 | 1430.44 | 35.76 | 2023-11-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55307 | 2023-11-28 | 114.44 | 1481.94 | 1430.44 |
| SO61235_2 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 568 | 231 | 9 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO61235 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
| SO61225_2 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 576 | 123 | 9 | 2024-03-04 | 1430.44 | 35.76 | 2024-02-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61225 | 2024-02-28 | 114.44 | 1481.94 | 1430.44 |
| SO51094_6 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 559 | 634 | 9 | 2023-09-02 | 12.14 | 0.30 | 2023-08-21 | 1 | 8.99 | 1 | 12.14 | 6 | SO51094 | 2023-08-28 | 0.97 | 8.99 | 12.14 |
Generated 2024-09-20 07:31:06.081 UTC