[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71933_3 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 517 | 15 | 9 | 2024-08-02 | 63.17 | 1.58 | 2024-07-21 | 2 | 23.37 | 1 | 63.17 | 3 | SO71933 | 2024-07-28 | 5.05 | 46.74 | 31.58 |
| SO59067_31 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 484 | 267 | 9 | 2024-02-01 | 9.54 | 0.24 | 2024-01-20 | 2 | 2.97 | 1 | 9.54 | 31 | SO59067 | 2024-01-27 | 0.76 | 5.95 | 4.77 |
| SO55258_2 | D620-45DD-96 | PO12035165890 | 6 | 296 | 490 | 123 | 9 | 2023-12-02 | 32.39 | 0.81 | 2023-11-20 | 1 | 41.57 | 1 | 32.39 | 2 | SO55258 | 2023-11-27 | 2.59 | 41.57 | 32.39 |
| SO61235_1 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 573 | 231 | 9 | 2024-03-03 | 2860.88 | 71.52 | 2024-02-20 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61235 | 2024-02-27 | 228.87 | 2963.88 | 1430.44 |
| SO53492_26 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 465 | 640 | 9 | 2023-11-02 | 29.39 | 0.73 | 2023-10-21 | 2 | 9.16 | 1 | 29.39 | 26 | SO53492 | 2023-10-28 | 2.35 | 18.32 | 14.69 |
| SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2023-09-01 | 1807.04 | 45.18 | 2023-08-20 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2023-08-27 | 144.56 | 1805.23 | 602.35 |
| SO55326_5 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 488 | 591 | 9 | 2023-12-02 | 259.15 | 6.48 | 2023-11-20 | 8 | 41.57 | 1 | 259.15 | 5 | SO55326 | 2023-11-27 | 20.73 | 332.58 | 32.39 |
| SO65191_33 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 579 | 573 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 33 | SO65191 | 2024-04-27 | 58.31 | 755.15 | 728.91 |
| SO67306_3 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 564 | 634 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO67306 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 |
| SO58931_36 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 523 | 573 | 9 | 2024-02-01 | 94.75 | 2.37 | 2024-01-20 | 3 | 23.37 | 1 | 94.75 | 36 | SO58931 | 2024-01-27 | 7.58 | 70.12 | 31.58 |
| SO53485_49 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 552 | 573 | 9 | 2023-11-02 | 329.36 | 8.23 | 2023-10-21 | 6 | 40.62 | 1 | 329.36 | 49 | SO53485 | 2023-10-28 | 26.35 | 243.73 | 54.89 |
| SO57075_9 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 502 | 393 | 9 | 2024-01-02 | 200.05 | 5.00 | 2023-12-21 | 1 | 199.85 | 1 | 200.05 | 9 | SO57075 | 2023-12-28 | 16.00 | 199.85 | 200.05 |
| SO53468_3 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 490 | 688 | 9 | 2023-11-02 | 161.97 | 4.05 | 2023-10-21 | 5 | 41.57 | 1 | 161.97 | 3 | SO53468 | 2023-10-28 | 12.96 | 207.86 | 32.39 |
| SO71795_18 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 561 | 688 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO71795 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
| SO59018_7 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 475 | 15 | 9 | 2024-02-01 | 125.98 | 3.15 | 2024-01-20 | 3 | 26.18 | 1 | 125.98 | 7 | SO59018 | 2024-01-27 | 10.08 | 78.53 | 41.99 |
Generated 2024-09-20 01:20:11.027 UTC