[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 534 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53485_7 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 576 | 573 | 9 | 2023-11-03 | 2860.88 | 71.52 | 2023-10-22 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO53485 | 2023-10-29 | 228.87 | 2963.88 | 1430.44 |
| SO67344_3 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 490 | 591 | 9 | 2024-06-03 | 32.39 | 0.81 | 2024-05-22 | 1 | 41.57 | 1 | 32.39 | 3 | SO67344 | 2024-05-29 | 2.59 | 41.57 | 32.39 |
| SO61235_20 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 552 | 231 | 9 | 2024-03-04 | 54.89 | 1.37 | 2024-02-21 | 1 | 40.62 | 1 | 54.89 | 20 | SO61235 | 2024-02-28 | 4.39 | 40.62 | 54.89 |
| SO53566_3 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 290 | 15 | 9 | 2023-11-03 | 818.70 | 20.47 | 2023-10-22 | 1 | 747.20 | 1 | 818.70 | 3 | SO53566 | 2023-10-29 | 65.50 | 747.20 | 818.70 |
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2023-12-03 | 12.14 | 0.30 | 2023-11-21 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2023-11-28 | 0.97 | 8.99 | 12.14 |
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2024-01-03 | 2409.38 | 60.23 | 2023-12-22 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2023-12-29 | 192.75 | 2406.97 | 602.35 |
| SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2024-07-03 | 1430.44 | 35.76 | 2024-06-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2024-06-28 | 114.44 | 1481.94 | 1430.44 |
| SO69449_3 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 500 | 393 | 9 | 2024-07-03 | 1204.69 | 30.12 | 2024-06-21 | 2 | 601.74 | 1 | 1204.69 | 3 | SO69449 | 2024-06-28 | 96.38 | 1203.49 | 602.35 |
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2024-08-03 | 24.29 | 0.61 | 2024-07-22 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2024-07-29 | 1.94 | 17.97 | 12.14 |
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2023-11-03 | 54.89 | 1.37 | 2023-10-22 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2023-10-29 | 4.39 | 40.62 | 54.89 |
| SO53565_36 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 603 | 267 | 9 | 2023-11-03 | 72.89 | 1.82 | 2023-10-22 | 1 | 53.94 | 1 | 72.89 | 36 | SO53565 | 2023-10-29 | 5.83 | 53.94 | 72.89 |
| SO71937_3 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 498 | 69 | 9 | 2024-08-03 | 602.35 | 15.06 | 2024-07-22 | 1 | 601.74 | 1 | 602.35 | 3 | SO71937 | 2024-07-29 | 48.19 | 601.74 | 602.35 |
| SO53541_17 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 471 | 249 | 9 | 2023-11-03 | 304.80 | 7.62 | 2023-10-22 | 8 | 23.75 | 1 | 304.80 | 17 | SO53541 | 2023-10-29 | 24.38 | 189.99 | 38.10 |
| SO55300_20 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 555 | 231 | 9 | 2023-12-03 | 191.70 | 4.79 | 2023-11-21 | 3 | 47.29 | 1 | 191.70 | 20 | SO55300 | 2023-11-28 | 15.34 | 141.86 | 63.90 |
| SO51152_1 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 603 | 177 | 9 | 2023-09-02 | 72.89 | 1.82 | 2023-08-21 | 1 | 53.94 | 1 | 72.89 | 1 | SO51152 | 2023-08-28 | 5.83 | 53.94 | 72.89 |
Generated 2024-09-20 10:36:50.718 UTC