[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 720 > < 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_17 | 016B-4765-8A | PO10266190042 | 6 | 296 | 493 | 393 | 9 | 2024-04-03 | 400.10 | 10.00 | 2024-03-22 | 2 | 199.85 | 1 | 400.10 | 17 | SO63225 | 2024-03-29 | 32.01 | 399.70 | 200.05 |
| SO67312_1 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 586 | 123 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO67312 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO58922_10 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 217 | 249 | 9 | 2024-02-01 | 104.97 | 2.62 | 2024-01-20 | 5 | 13.09 | 1 | 104.97 | 10 | SO58922 | 2024-01-27 | 8.40 | 65.43 | 20.99 |
| SO61180_1 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 577 | 429 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 1 | SO61180 | 2024-02-27 | 116.63 | 1510.30 | 728.91 |
| SO51150_26 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 556 | 231 | 9 | 2023-09-01 | 210.59 | 5.26 | 2023-08-20 | 2 | 77.92 | 1 | 210.59 | 26 | SO51150 | 2023-08-27 | 16.85 | 155.84 | 105.29 |
| SO63222_8 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 506 | 87 | 9 | 2024-04-03 | 600.16 | 15.00 | 2024-03-22 | 3 | 199.85 | 1 | 600.16 | 8 | SO63222 | 2024-03-29 | 48.01 | 599.56 | 200.05 |
| SO51834_13 | 8058-4316-AF | PO7975192665 | 6 | 296 | 477 | 141 | 9 | 2023-10-02 | 5.99 | 0.15 | 2023-09-20 | 2 | 1.87 | 1 | 5.99 | 13 | SO51834 | 2023-09-27 | 0.48 | 3.73 | 2.99 |
| SO58922_22 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 477 | 249 | 9 | 2024-02-01 | 11.98 | 0.30 | 2024-01-20 | 4 | 1.87 | 1 | 11.98 | 22 | SO58922 | 2024-01-27 | 0.96 | 7.47 | 2.99 |
| SO51806_19 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 490 | 519 | 9 | 2023-10-02 | 194.36 | 4.86 | 2023-09-20 | 6 | 41.57 | 1 | 194.36 | 19 | SO51806 | 2023-09-27 | 15.55 | 249.43 | 32.39 |
| SO55244_1 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 576 | 634 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55244 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
| SO51152_12 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 579 | 177 | 9 | 2023-09-01 | 728.91 | 18.22 | 2023-08-20 | 1 | 755.15 | 1 | 728.91 | 12 | SO51152 | 2023-08-27 | 58.31 | 755.15 | 728.91 |
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2024-02-01 | 377.95 | 9.45 | 2024-01-20 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2024-01-27 | 30.24 | 235.59 | 41.99 |
| SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 |
| SO53468_31 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 484 | 688 | 9 | 2023-11-02 | 33.39 | 0.83 | 2023-10-21 | 7 | 2.97 | 1 | 33.39 | 31 | SO53468 | 2023-10-28 | 2.67 | 20.81 | 4.77 |
| SO65250_9 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 574 | 682 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO65250 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 02:34:25.674 UTC