[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 722 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_20 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 490 | 267 | 9 | 2024-03-23 | 129.58 | 3.24 | 2024-03-11 | 4 | 41.57 | 1 | 129.58 | 20 | SO59067 | 2024-03-18 | 10.37 | 166.29 | 32.39 |
| SO53566_32 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 556 | 15 | 9 | 2023-12-23 | 210.59 | 5.26 | 2023-12-11 | 2 | 77.92 | 1 | 210.59 | 32 | SO53566 | 2023-12-18 | 16.85 | 155.84 | 105.29 |
| SO58922_6 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 577 | 249 | 9 | 2024-03-23 | 1457.82 | 36.45 | 2024-03-11 | 2 | 755.15 | 1 | 1457.82 | 6 | SO58922 | 2024-03-18 | 116.63 | 1510.30 | 728.91 |
| SO59018_10 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 524 | 15 | 9 | 2024-03-23 | 792.15 | 19.80 | 2024-03-11 | 5 | 144.59 | 1 | 792.15 | 10 | SO59018 | 2024-03-18 | 63.37 | 722.97 | 158.43 |
| SO58948_38 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 214 | 682 | 9 | 2024-03-23 | 188.95 | 4.72 | 2024-03-11 | 9 | 13.09 | 1 | 188.95 | 38 | SO58948 | 2024-03-18 | 15.12 | 117.78 | 20.99 |
| SO53541_35 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 514 | 249 | 9 | 2023-12-23 | 63.90 | 1.60 | 2023-12-11 | 1 | 47.29 | 1 | 63.90 | 35 | SO53541 | 2023-12-18 | 5.11 | 47.29 | 63.90 |
| SO58915_10 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 555 | 688 | 9 | 2024-03-23 | 63.90 | 1.60 | 2024-03-11 | 1 | 47.29 | 1 | 63.90 | 10 | SO58915 | 2024-03-18 | 5.11 | 47.29 | 63.90 |
| SO65273_20 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 353 | 15 | 9 | 2024-06-22 | 2783.99 | 69.60 | 2024-06-10 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO65273 | 2024-06-17 | 222.72 | 2531.24 | 1391.99 |
| SO53468_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2023-12-23 | 63.90 | 1.60 | 2023-12-11 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2023-12-18 | 5.11 | 47.29 | 63.90 |
| SO58915_12 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 490 | 688 | 9 | 2024-03-23 | 259.15 | 6.48 | 2024-03-11 | 8 | 41.57 | 1 | 259.15 | 12 | SO58915 | 2024-03-18 | 20.73 | 332.58 | 32.39 |
| SO71945_1 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 563 | 267 | 9 | 2024-09-22 | 1430.44 | 35.76 | 2024-09-10 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71945 | 2024-09-17 | 114.44 | 1481.94 | 1430.44 |
| SO71795_40 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 487 | 688 | 9 | 2024-09-22 | 329.94 | 8.25 | 2024-09-10 | 10 | 20.57 | 1 | 329.94 | 40 | SO71795 | 2024-09-17 | 26.40 | 205.66 | 32.99 |
| SO71854_32 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 572 | 249 | 9 | 2024-09-22 | 890.82 | 22.27 | 2024-09-10 | 2 | 461.44 | 1 | 890.82 | 32 | SO71854 | 2024-09-17 | 71.27 | 922.89 | 445.41 |
| SO51814_15 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 492 | 87 | 9 | 2023-11-22 | 1204.69 | 30.12 | 2023-11-10 | 2 | 601.74 | 1 | 1204.69 | 15 | SO51814 | 2023-11-17 | 96.38 | 1203.49 | 602.35 |
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2024-03-23 | 445.41 | 11.14 | 2024-03-11 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2024-03-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 02:54:32.140 UTC