[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 830 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71879_4 | D419-4223-9E | PO12151162344 | 6 | 296 | 491 | 195 | 9 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 41.57 | 1 | 64.79 | 4 | SO71879 | 2024-07-28 | 5.18 | 83.14 | 32.39 |
| SO53565_45 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 465 | 267 | 9 | 2023-11-02 | 58.78 | 1.47 | 2023-10-21 | 4 | 9.16 | 1 | 58.78 | 45 | SO53565 | 2023-10-28 | 4.70 | 36.64 | 14.69 |
| SO58915_45 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 501 | 688 | 9 | 2024-02-01 | 72.88 | 1.82 | 2024-01-20 | 1 | 53.93 | 1 | 72.88 | 45 | SO58915 | 2024-01-27 | 5.83 | 53.93 | 72.88 |
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2024-01-02 | 602.35 | 15.06 | 2023-12-21 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2023-12-28 | 48.19 | 601.74 | 602.35 |
| SO53565_36 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 603 | 267 | 9 | 2023-11-02 | 72.89 | 1.82 | 2023-10-21 | 1 | 53.94 | 1 | 72.89 | 36 | SO53565 | 2023-10-28 | 5.83 | 53.94 | 72.89 |
| SO65275_1 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 585 | 555 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO65275 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO65191_12 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 566 | 573 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 12 | SO65191 | 2024-04-27 | 71.27 | 922.89 | 445.41 |
| SO63225_19 | 016B-4765-8A | PO10266190042 | 6 | 296 | 573 | 393 | 9 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO63225 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 |
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2023-12-28 | 23.04 | 179.52 | 72.00 |
| SO65182_24 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 564 | 249 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65182 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
| SO65250_12 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 217 | 682 | 9 | 2024-05-02 | 20.99 | 0.52 | 2024-04-20 | 1 | 13.09 | 1 | 20.99 | 12 | SO65250 | 2024-04-27 | 1.68 | 13.09 | 20.99 |
| SO71805_42 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 572 | 573 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 42 | SO71805 | 2024-07-28 | 71.27 | 922.89 | 445.41 |
| SO65172_20 | B28D-458D-90 | PO17371161505 | 6 | 296 | 566 | 688 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 20 | SO65172 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO55300_16 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 556 | 231 | 9 | 2023-12-02 | 210.59 | 5.26 | 2023-11-20 | 2 | 77.92 | 1 | 210.59 | 16 | SO55300 | 2023-11-27 | 16.85 | 155.84 | 105.29 |
| SO71805_45 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 477 | 573 | 9 | 2024-08-02 | 17.96 | 0.45 | 2024-07-21 | 6 | 1.87 | 1 | 17.96 | 45 | SO71805 | 2024-07-28 | 1.44 | 11.20 | 2.99 |
Generated 2024-09-19 15:18:33.527 UTC