[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71805_30 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 559 | 573 | 9 | 2024-08-02 | 36.43 | 0.91 | 2024-07-21 | 3 | 8.99 | 1 | 36.43 | 30 | SO71805 | 2024-07-28 | 2.91 | 26.96 | 12.14 |
| SO55307_3 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 561 | 177 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55307 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
| SO63225_15 | 016B-4765-8A | PO10266190042 | 6 | 296 | 565 | 393 | 9 | 2024-04-03 | 890.82 | 22.27 | 2024-03-22 | 2 | 461.44 | 1 | 890.82 | 15 | SO63225 | 2024-03-29 | 71.27 | 922.89 | 445.41 |
| SO71805_27 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 576 | 573 | 9 | 2024-08-02 | 5721.77 | 143.04 | 2024-07-21 | 4 | 1481.94 | 1 | 5721.77 | 27 | SO71805 | 2024-07-28 | 457.74 | 5927.75 | 1430.44 |
| SO53566_39 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 295 | 15 | 9 | 2023-11-02 | 2456.10 | 61.40 | 2023-10-21 | 3 | 747.20 | 1 | 2456.10 | 39 | SO53566 | 2023-10-28 | 196.49 | 2241.60 | 818.70 |
| SO65273_10 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 361 | 15 | 9 | 2024-05-02 | 1376.99 | 34.42 | 2024-04-20 | 1 | 1251.98 | 1 | 1376.99 | 10 | SO65273 | 2024-04-27 | 110.16 | 1251.98 | 1376.99 |
| SO63244_4 | 9504-4836-91 | PO9425166082 | 6 | 296 | 561 | 519 | 9 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63244 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 |
| SO51744_1 | 1E17-4AC1-95 | PO12209122267 | 6 | 296 | 551 | 411 | 9 | 2023-10-02 | 316.86 | 7.92 | 2023-09-20 | 2 | 144.59 | 1 | 316.86 | 1 | SO51744 | 2023-09-27 | 25.35 | 289.19 | 158.43 |
| SO71795_4 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 563 | 688 | 9 | 2024-08-02 | 2860.88 | 71.52 | 2024-07-21 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO71795 | 2024-07-28 | 228.87 | 2963.88 | 1430.44 |
| SO53502_42 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 490 | 682 | 9 | 2023-11-02 | 161.97 | 4.05 | 2023-10-21 | 5 | 41.57 | 1 | 161.97 | 42 | SO53502 | 2023-10-28 | 12.96 | 207.86 | 32.39 |
| SO58948_34 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 222 | 682 | 9 | 2024-02-01 | 41.99 | 1.05 | 2024-01-20 | 2 | 13.09 | 1 | 41.99 | 34 | SO58948 | 2024-01-27 | 3.36 | 26.17 | 20.99 |
| SO51710_5 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 559 | 213 | 9 | 2023-10-02 | 36.43 | 0.91 | 2023-09-20 | 3 | 8.99 | 1 | 36.43 | 5 | SO51710 | 2023-09-27 | 2.91 | 26.96 | 12.14 |
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-02-01 | 5507.98 | 137.70 | 2024-01-20 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-01-27 | 440.64 | 5007.93 | 1376.99 |
| SO53541_16 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 492 | 249 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 16 | SO53541 | 2023-10-28 | 48.19 | 601.74 | 602.35 |
| SO53485_29 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 217 | 573 | 9 | 2023-11-02 | 209.94 | 5.25 | 2023-10-21 | 10 | 13.09 | 1 | 209.94 | 29 | SO53485 | 2023-10-28 | 16.80 | 130.86 | 20.99 |
Generated 2024-09-19 19:21:01.806 UTC