[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 876 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65191_24 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 564 | 573 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65191 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
| SO53502_19 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 222 | 682 | 9 | 2023-11-02 | 83.98 | 2.10 | 2023-10-21 | 4 | 13.09 | 1 | 83.98 | 19 | SO53502 | 2023-10-28 | 6.72 | 52.35 | 20.99 |
| SO53541_26 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 490 | 249 | 9 | 2023-11-02 | 259.15 | 6.48 | 2023-10-21 | 8 | 41.57 | 1 | 259.15 | 26 | SO53541 | 2023-10-28 | 20.73 | 332.58 | 32.39 |
| SO71805_23 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 577 | 573 | 9 | 2024-08-02 | 2915.64 | 72.89 | 2024-07-21 | 4 | 755.15 | 1 | 2915.64 | 23 | SO71805 | 2024-07-28 | 233.25 | 3020.60 | 728.91 |
| SO59067_1 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 571 | 267 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO59067 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
| SO71933_16 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 544 | 15 | 9 | 2024-08-02 | 145.78 | 3.64 | 2024-07-21 | 3 | 35.96 | 1 | 145.78 | 16 | SO71933 | 2024-07-28 | 11.66 | 107.88 | 48.59 |
| SO59067_6 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 566 | 267 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 6 | SO59067 | 2024-01-27 | 71.27 | 922.89 | 445.41 |
| SO71879_3 | D419-4223-9E | PO12151162344 | 6 | 296 | 483 | 195 | 9 | 2024-08-02 | 216.00 | 5.40 | 2024-07-21 | 3 | 44.88 | 1 | 216.00 | 3 | SO71879 | 2024-07-28 | 17.28 | 134.64 | 72.00 |
| SO51814_3 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 574 | 87 | 9 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO51814 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 |
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2024-01-27 | 58.31 | 755.15 | 728.91 |
| SO69564_8 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 471 | 519 | 9 | 2024-07-02 | 342.90 | 8.57 | 2024-06-20 | 9 | 23.75 | 1 | 342.90 | 8 | SO69564 | 2024-06-27 | 27.43 | 213.74 | 38.10 |
| SO53468_29 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 471 | 688 | 9 | 2023-11-02 | 304.80 | 7.62 | 2023-10-21 | 8 | 23.75 | 1 | 304.80 | 29 | SO53468 | 2023-10-28 | 24.38 | 189.99 | 38.10 |
| SO58948_30 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 568 | 682 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 30 | SO58948 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
| SO51150_29 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 573 | 231 | 9 | 2023-09-01 | 2860.88 | 71.52 | 2023-08-20 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO51150 | 2023-08-27 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-20 00:03:27.523 UTC