[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 869 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_38 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 222 | 688 | 9 | 2023-11-02 | 125.96 | 3.15 | 2023-10-21 | 6 | 13.09 | 1 | 125.96 | 38 | SO53468 | 2023-10-28 | 10.08 | 78.52 | 20.99 |
| SO71945_17 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 603 | 267 | 9 | 2024-08-02 | 72.89 | 1.82 | 2024-07-21 | 1 | 53.94 | 1 | 72.89 | 17 | SO71945 | 2024-07-28 | 5.83 | 53.94 | 72.89 |
| SO61208_1 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 576 | 634 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61208 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 |
| SO53485_9 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 601 | 573 | 9 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 23.97 | 1 | 64.79 | 9 | SO53485 | 2023-10-28 | 5.18 | 47.94 | 32.39 |
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2023-11-02 | 28.62 | 0.72 | 2023-10-21 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2023-10-28 | 2.29 | 17.84 | 4.77 |
| SO51150_3 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 521 | 231 | 9 | 2023-09-01 | 16.27 | 0.41 | 2023-08-20 | 1 | 12.04 | 1 | 16.27 | 3 | SO51150 | 2023-08-27 | 1.30 | 12.04 | 16.27 |
| SO59067_2 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 585 | 267 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 2 | SO59067 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 23:53:53.745 UTC