[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 873 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-03-26 | 158.43 | 3.96 | 2024-03-14 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-03-21 | 12.67 | 144.59 | 158.43 |
| SO67342_8 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 576 | 231 | 9 | 2024-07-26 | 1430.44 | 35.76 | 2024-07-14 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67342 | 2024-07-21 | 114.44 | 1481.94 | 1430.44 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-03-26 | 209.97 | 5.25 | 2024-03-14 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-03-21 | 16.80 | 130.88 | 41.99 |
| SO58922_34 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 523 | 249 | 9 | 2024-03-26 | 63.17 | 1.58 | 2024-03-14 | 2 | 23.37 | 1 | 63.17 | 34 | SO58922 | 2024-03-21 | 5.05 | 46.74 | 31.58 |
| SO71805_45 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 477 | 573 | 9 | 2024-09-25 | 17.96 | 0.45 | 2024-09-13 | 6 | 1.87 | 1 | 17.96 | 45 | SO71805 | 2024-09-20 | 1.44 | 11.20 | 2.99 |
| SO55244_1 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 576 | 634 | 9 | 2024-01-25 | 1430.44 | 35.76 | 2024-01-13 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55244 | 2024-01-20 | 114.44 | 1481.94 | 1430.44 |
| SO55240_1 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 570 | 429 | 9 | 2024-01-25 | 445.41 | 11.14 | 2024-01-13 | 1 | 461.44 | 1 | 445.41 | 1 | SO55240 | 2024-01-20 | 35.63 | 461.44 | 445.41 |
| SO65182_9 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 571 | 249 | 9 | 2024-06-25 | 445.41 | 11.14 | 2024-06-13 | 1 | 461.44 | 1 | 445.41 | 9 | SO65182 | 2024-06-20 | 35.63 | 461.44 | 445.41 |
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2023-12-26 | 728.91 | 18.22 | 2023-12-14 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2023-12-21 | 58.31 | 755.15 | 728.91 |
| SO71805_3 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 492 | 573 | 9 | 2024-09-25 | 1204.69 | 30.12 | 2024-09-13 | 2 | 601.74 | 1 | 1204.69 | 3 | SO71805 | 2024-09-20 | 96.38 | 1203.49 | 602.35 |
| SO53566_6 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 592 | 15 | 9 | 2023-12-26 | 1016.98 | 25.42 | 2023-12-14 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53566 | 2023-12-21 | 81.36 | 924.65 | 338.99 |
| SO71805_42 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 572 | 573 | 9 | 2024-09-25 | 890.82 | 22.27 | 2024-09-13 | 2 | 461.44 | 1 | 890.82 | 42 | SO71805 | 2024-09-20 | 71.27 | 922.89 | 445.41 |
| SO69410_9 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 561 | 213 | 9 | 2024-08-25 | 4291.33 | 107.28 | 2024-08-13 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO69410 | 2024-08-20 | 343.31 | 4445.81 | 1430.44 |
| SO69449_18 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 554 | 393 | 9 | 2024-08-25 | 54.94 | 1.37 | 2024-08-13 | 1 | 40.66 | 1 | 54.94 | 18 | SO69449 | 2024-08-20 | 4.40 | 40.66 | 54.94 |
Generated 2024-11-13 02:15:53.604 UTC