[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1108 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO61235_1 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 573 | 231 | 9 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61235 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 |
| SO71926_2 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 566 | 555 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO71926 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO58997_3 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 491 | 195 | 9 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 3 | SO58997 | 2024-03-19 | 7.77 | 124.72 | 32.39 |
| SO71854_6 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 575 | 249 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71854 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 |
| SO65250_18 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 586 | 682 | 9 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 18 | SO65250 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
| SO58915_20 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 578 | 688 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 20 | SO58915 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO59018_19 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 295 | 15 | 9 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 19 | SO59018 | 2024-03-19 | 65.50 | 747.20 | 818.70 |
| SO53565_35 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 500 | 267 | 9 | 2023-12-24 | 1204.69 | 30.12 | 2023-12-12 | 2 | 601.74 | 1 | 1204.69 | 35 | SO53565 | 2023-12-19 | 96.38 | 1203.49 | 602.35 |
| SO59067_11 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 601 | 267 | 9 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 23.97 | 1 | 64.79 | 11 | SO59067 | 2024-03-19 | 5.18 | 47.94 | 32.39 |
| SO58922_10 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 217 | 249 | 9 | 2024-03-24 | 104.97 | 2.62 | 2024-03-12 | 5 | 13.09 | 1 | 104.97 | 10 | SO58922 | 2024-03-19 | 8.40 | 65.43 | 20.99 |
| SO58947_2 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 496 | 285 | 9 | 2024-03-24 | 602.35 | 15.06 | 2024-03-12 | 1 | 601.74 | 1 | 602.35 | 2 | SO58947 | 2024-03-19 | 48.19 | 601.74 | 602.35 |
| SO65241_14 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 579 | 267 | 9 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 14 | SO65241 | 2024-06-18 | 116.63 | 1510.30 | 728.91 |
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2024-02-18 | 142.53 | 1845.78 | 445.41 |
Generated 2024-11-10 07:08:47.662 UTC