[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63225_1 | 016B-4765-8A | PO10266190042 | 6 | 296 | 492 | 393 | 9 | 2024-04-03 | 1204.69 | 30.12 | 2024-03-22 | 2 | 601.74 | 1 | 1204.69 | 1 | SO63225 | 2024-03-29 | 96.38 | 1203.49 | 602.35 |
| SO71809_2 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 568 | 483 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO71809 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
| SO65250_29 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 564 | 682 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO65250 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 |
| SO59067_27 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 491 | 267 | 9 | 2024-02-01 | 161.97 | 4.05 | 2024-01-20 | 5 | 41.57 | 1 | 161.97 | 27 | SO59067 | 2024-01-27 | 12.96 | 207.86 | 32.39 |
| SO63244_5 | 9504-4836-91 | PO9425166082 | 6 | 296 | 560 | 519 | 9 | 2024-04-03 | 728.91 | 18.22 | 2024-03-22 | 1 | 755.15 | 1 | 728.91 | 5 | SO63244 | 2024-03-29 | 58.31 | 755.15 | 728.91 |
| SO53502_25 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 484 | 682 | 9 | 2023-11-02 | 33.39 | 0.83 | 2023-10-21 | 7 | 2.97 | 1 | 33.39 | 25 | SO53502 | 2023-10-28 | 2.67 | 20.81 | 4.77 |
| SO65182_4 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 569 | 249 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 4 | SO65182 | 2024-04-27 | 71.27 | 922.89 | 445.41 |
| SO59067_36 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 569 | 267 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 36 | SO59067 | 2024-01-27 | 71.27 | 922.89 | 445.41 |
| SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2023-10-02 | 127.80 | 3.20 | 2023-09-20 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2023-09-27 | 10.22 | 94.57 | 63.90 |
| SO71795_35 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 234 | 688 | 9 | 2024-08-02 | 179.96 | 4.50 | 2024-07-21 | 6 | 38.49 | 1 | 179.96 | 35 | SO71795 | 2024-07-28 | 14.40 | 230.95 | 29.99 |
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2024-02-01 | 2429.28 | 60.73 | 2024-01-20 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2024-01-27 | 194.34 | 2217.12 | 809.76 |
| SO55300_4 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 562 | 231 | 9 | 2023-12-02 | 4291.33 | 107.28 | 2023-11-20 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO55300 | 2023-11-27 | 343.31 | 4445.81 | 1430.44 |
| SO71809_3 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 586 | 483 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 3 | SO71809 | 2024-07-28 | 71.27 | 922.89 | 445.41 |
| SO71822_14 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 570 | 682 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 14 | SO71822 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
| SO59018_4 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 516 | 15 | 9 | 2024-02-01 | 93.94 | 2.35 | 2024-01-20 | 4 | 17.38 | 1 | 93.94 | 4 | SO59018 | 2024-01-27 | 7.51 | 69.51 | 23.48 |
Generated 2024-09-19 19:19:20.090 UTC