[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 836 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_17 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 225 | 267 | 9 | 2023-12-24 | 48.55 | 1.21 | 2023-12-12 | 9 | 6.92 | 1 | 48.55 | 17 | SO53565 | 2023-12-19 | 3.88 | 62.30 | 5.39 |
| SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2024-09-23 | 53.45 | 1.34 | 2024-09-11 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2024-09-18 | 4.28 | 39.55 | 26.72 |
| SO67342_29 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 575 | 231 | 9 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO67342 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 |
| SO63225_14 | 016B-4765-8A | PO10266190042 | 6 | 296 | 562 | 393 | 9 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO63225 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
| SO51150_34 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 496 | 231 | 9 | 2023-10-23 | 1204.69 | 30.12 | 2023-10-11 | 2 | 601.74 | 1 | 1204.69 | 34 | SO51150 | 2023-10-18 | 96.38 | 1203.49 | 602.35 |
| SO57187_16 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 471 | 519 | 9 | 2024-02-23 | 266.70 | 6.67 | 2024-02-11 | 7 | 23.75 | 1 | 266.70 | 16 | SO57187 | 2024-02-18 | 21.34 | 166.24 | 38.10 |
| SO71822_4 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 586 | 682 | 9 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 4 | SO71822 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
| SO53566_18 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 591 | 15 | 9 | 2023-12-24 | 2372.96 | 59.32 | 2023-12-12 | 7 | 308.22 | 1 | 2372.96 | 18 | SO53566 | 2023-12-19 | 189.84 | 2157.53 | 338.99 |
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2024-01-23 | 728.91 | 18.22 | 2024-01-11 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2024-01-18 | 58.31 | 755.15 | 728.91 |
| SO71933_2 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 555 | 15 | 9 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 2 | SO71933 | 2024-09-18 | 5.11 | 47.29 | 63.90 |
| SO51834_8 | 8058-4316-AF | PO7975192665 | 6 | 296 | 483 | 141 | 9 | 2023-11-23 | 216.00 | 5.40 | 2023-11-11 | 3 | 44.88 | 1 | 216.00 | 8 | SO51834 | 2023-11-18 | 17.28 | 134.64 | 72.00 |
| SO69564_13 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 568 | 519 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 13 | SO69564 | 2024-08-18 | 71.27 | 922.89 | 445.41 |
| SO57171_1 | 2FC5-4338-A9 | PO5249188218 | 6 | 296 | 492 | 357 | 9 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57171 | 2024-02-18 | 96.38 | 1203.49 | 602.35 |
| SO53566_37 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 474 | 15 | 9 | 2023-12-24 | 251.96 | 6.30 | 2023-12-12 | 6 | 26.18 | 1 | 251.96 | 37 | SO53566 | 2023-12-19 | 20.16 | 157.06 | 41.99 |
Generated 2024-11-10 05:18:05.885 UTC