[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 820 > < TAKE 28 >
28 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65247_2 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 573 | 640 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65247 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
| SO71795_14 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 578 | 688 | 9 | 2024-08-02 | 1457.82 | 36.45 | 2024-07-21 | 2 | 755.15 | 1 | 1457.82 | 14 | SO71795 | 2024-07-28 | 116.63 | 1510.30 | 728.91 |
| SO58934_18 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 471 | 640 | 9 | 2024-02-01 | 38.10 | 0.95 | 2024-01-20 | 1 | 23.75 | 1 | 38.10 | 18 | SO58934 | 2024-01-27 | 3.05 | 23.75 | 38.10 |
| SO59067_34 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 560 | 267 | 9 | 2024-02-01 | 2186.73 | 54.67 | 2024-01-20 | 3 | 755.15 | 1 | 2186.73 | 34 | SO59067 | 2024-01-27 | 174.94 | 2265.45 | 728.91 |
| SO53468_12 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 506 | 688 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 12 | SO53468 | 2023-10-28 | 16.00 | 199.85 | 200.05 |
| SO65241_11 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 567 | 267 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 11 | SO65241 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO53565_7 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 487 | 267 | 9 | 2023-11-02 | 98.98 | 2.47 | 2023-10-21 | 3 | 20.57 | 1 | 98.98 | 7 | SO53565 | 2023-10-28 | 7.92 | 61.70 | 32.99 |
| SO71874_1 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 576 | 501 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71874 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
| SO59018_26 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 357 | 15 | 9 | 2024-02-01 | 2783.99 | 69.60 | 2024-01-20 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO59018 | 2024-01-27 | 222.72 | 2531.24 | 1391.99 |
| SO65247_9 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 579 | 640 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 9 | SO65247 | 2024-04-27 | 174.94 | 2265.45 | 728.91 |
| SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2024-07-02 | 89.98 | 2.25 | 2024-06-20 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2024-06-27 | 7.20 | 115.48 | 29.99 |
| SO57187_9 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 491 | 519 | 9 | 2024-01-02 | 259.15 | 6.48 | 2023-12-21 | 8 | 41.57 | 1 | 259.15 | 9 | SO57187 | 2023-12-28 | 20.73 | 332.58 | 32.39 |
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
| SO71937_3 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 498 | 69 | 9 | 2024-08-02 | 602.35 | 15.06 | 2024-07-21 | 1 | 601.74 | 1 | 602.35 | 3 | SO71937 | 2024-07-28 | 48.19 | 601.74 | 602.35 |
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 |
| SO51806_6 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 579 | 519 | 9 | 2023-10-02 | 1457.82 | 36.45 | 2023-09-20 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51806 | 2023-09-27 | 116.63 | 1510.30 | 728.91 |
| SO71822_12 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 566 | 682 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO71822 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
| SO53492_17 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 579 | 640 | 9 | 2023-11-02 | 728.91 | 18.22 | 2023-10-21 | 1 | 755.15 | 1 | 728.91 | 17 | SO53492 | 2023-10-28 | 58.31 | 755.15 | 728.91 |
| SO58931_7 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 231 | 573 | 9 | 2024-02-01 | 179.96 | 4.50 | 2024-01-20 | 6 | 38.49 | 1 | 179.96 | 7 | SO58931 | 2024-01-27 | 14.40 | 230.95 | 29.99 |
| SO71822_38 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 568 | 682 | 9 | 2024-08-02 | 1336.23 | 33.41 | 2024-07-21 | 3 | 461.44 | 1 | 1336.23 | 38 | SO71822 | 2024-07-28 | 106.90 | 1384.33 | 445.41 |
| SO53554_8 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 542 | 195 | 9 | 2023-11-02 | 48.59 | 1.21 | 2023-10-21 | 2 | 17.98 | 1 | 48.59 | 8 | SO53554 | 2023-10-28 | 3.89 | 35.96 | 24.29 |
| SO69550_12 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 564 | 87 | 9 | 2024-07-02 | 12873.98 | 321.85 | 2024-06-20 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO69550 | 2024-06-27 | 1029.92 | 13337.44 | 1430.44 |
| SO71854_16 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 487 | 249 | 9 | 2024-08-02 | 263.95 | 6.60 | 2024-07-21 | 8 | 20.57 | 1 | 263.95 | 16 | SO71854 | 2024-07-28 | 21.12 | 164.53 | 32.99 |
| SO65273_21 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 398 | 15 | 9 | 2024-05-02 | 26.72 | 0.67 | 2024-04-20 | 1 | 19.78 | 1 | 26.72 | 21 | SO65273 | 2024-04-27 | 2.14 | 19.78 | 26.72 |
| SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2023-11-02 | 11015.95 | 275.40 | 2023-10-21 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2023-10-28 | 881.28 | 10015.85 | 1376.99 |
| SO58922_36 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 601 | 249 | 9 | 2024-02-01 | 64.79 | 1.62 | 2024-01-20 | 2 | 23.97 | 1 | 64.79 | 36 | SO58922 | 2024-01-27 | 5.18 | 47.94 | 32.39 |
| SO53485_28 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 506 | 573 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 28 | SO53485 | 2023-10-28 | 16.00 | 199.85 | 200.05 |
| SO65172_11 | B28D-458D-90 | PO17371161505 | 6 | 296 | 558 | 688 | 9 | 2024-05-02 | 485.99 | 12.15 | 2024-04-20 | 2 | 179.82 | 1 | 485.99 | 11 | SO65172 | 2024-04-27 | 38.88 | 359.63 | 242.99 |
Generated 2024-09-20 02:45:22.992 UTC