[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 921 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2023-11-02 | 600.16 | 15.00 | 2023-10-21 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2023-10-28 | 48.01 | 599.56 | 200.05 |
| SO58931_48 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 514 | 573 | 9 | 2024-02-01 | 255.60 | 6.39 | 2024-01-20 | 4 | 47.29 | 1 | 255.60 | 48 | SO58931 | 2024-01-27 | 20.45 | 189.14 | 63.90 |
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2024-03-03 | 445.41 | 11.14 | 2024-02-20 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2024-02-27 | 35.63 | 461.44 | 445.41 |
| SO71945_22 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 561 | 267 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71945 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
| SO53468_17 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 507 | 688 | 9 | 2023-11-02 | 400.10 | 10.00 | 2023-10-21 | 2 | 199.85 | 1 | 400.10 | 17 | SO53468 | 2023-10-28 | 32.01 | 399.70 | 200.05 |
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 |
| SO61225_6 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 573 | 123 | 9 | 2024-03-03 | 5721.77 | 143.04 | 2024-02-20 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO61225 | 2024-02-27 | 457.74 | 5927.75 | 1430.44 |
| SO59067_25 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 563 | 267 | 9 | 2024-02-01 | 4291.33 | 107.28 | 2024-01-20 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO59067 | 2024-01-27 | 343.31 | 4445.81 | 1430.44 |
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2023-11-02 | 59.99 | 1.50 | 2023-10-21 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2023-10-28 | 4.80 | 76.98 | 29.99 |
| SO65172_5 | B28D-458D-90 | PO17371161505 | 6 | 296 | 552 | 688 | 9 | 2024-05-02 | 109.79 | 2.74 | 2024-04-20 | 2 | 40.62 | 1 | 109.79 | 5 | SO65172 | 2024-04-27 | 8.78 | 81.24 | 54.89 |
| SO71809_4 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 573 | 483 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71809 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
| SO59067_8 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 573 | 267 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO59067 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 |
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2024-06-27 | 35.63 | 461.44 | 445.41 |
| SO57075_8 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 493 | 393 | 9 | 2024-01-02 | 200.05 | 5.00 | 2023-12-21 | 1 | 199.85 | 1 | 200.05 | 8 | SO57075 | 2023-12-28 | 16.00 | 199.85 | 200.05 |
| SO63227_2 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 476 | 141 | 9 | 2024-04-03 | 41.99 | 1.05 | 2024-03-22 | 1 | 26.18 | 1 | 41.99 | 2 | SO63227 | 2024-03-29 | 3.36 | 26.18 | 41.99 |
Generated 2024-09-20 01:34:23.710 UTC