[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 876 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69564_5 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 564 | 519 | 9 | 2024-06-29 | 1430.44 | 35.76 | 2024-06-17 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69564 | 2024-06-24 | 114.44 | 1481.94 | 1430.44 |
| SO58915_35 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 601 | 688 | 9 | 2024-01-29 | 32.39 | 0.81 | 2024-01-17 | 1 | 23.97 | 1 | 32.39 | 35 | SO58915 | 2024-01-24 | 2.59 | 23.97 | 32.39 |
| SO65191_30 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 217 | 573 | 9 | 2024-04-29 | 209.94 | 5.25 | 2024-04-17 | 10 | 13.09 | 1 | 209.94 | 30 | SO65191 | 2024-04-24 | 16.80 | 130.86 | 20.99 |
| SO53566_6 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 592 | 15 | 9 | 2023-10-30 | 1016.98 | 25.42 | 2023-10-18 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53566 | 2023-10-25 | 81.36 | 924.65 | 338.99 |
| SO51150_6 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 577 | 231 | 9 | 2023-08-29 | 1457.82 | 36.45 | 2023-08-17 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51150 | 2023-08-24 | 116.63 | 1510.30 | 728.91 |
| SO71795_16 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 579 | 688 | 9 | 2024-07-30 | 1457.82 | 36.45 | 2024-07-18 | 2 | 755.15 | 1 | 1457.82 | 16 | SO71795 | 2024-07-25 | 116.63 | 1510.30 | 728.91 |
| SO53565_29 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 496 | 267 | 9 | 2023-10-30 | 602.35 | 15.06 | 2023-10-18 | 1 | 601.74 | 1 | 602.35 | 29 | SO53565 | 2023-10-25 | 48.19 | 601.74 | 602.35 |
| SO51814_15 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 492 | 87 | 9 | 2023-09-29 | 1204.69 | 30.12 | 2023-09-17 | 2 | 601.74 | 1 | 1204.69 | 15 | SO51814 | 2023-09-24 | 96.38 | 1203.49 | 602.35 |
| SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2024-01-29 | 4291.33 | 107.28 | 2024-01-17 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2024-01-24 | 343.31 | 4445.81 | 1430.44 |
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2024-03-31 | 890.82 | 22.27 | 2024-03-19 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2024-03-26 | 71.27 | 922.89 | 445.41 |
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2023-12-30 | 1781.64 | 44.54 | 2023-12-18 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2023-12-25 | 142.53 | 1845.78 | 445.41 |
| SO53468_39 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 488 | 688 | 9 | 2023-10-30 | 291.55 | 7.29 | 2023-10-18 | 9 | 41.57 | 1 | 291.55 | 39 | SO53468 | 2023-10-25 | 23.32 | 374.15 | 32.39 |
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-01-29 | 158.43 | 3.96 | 2024-01-17 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-01-24 | 12.67 | 144.59 | 158.43 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-01-29 | 209.97 | 5.25 | 2024-01-17 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-01-24 | 16.80 | 130.88 | 41.99 |
| SO69564_10 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 491 | 519 | 9 | 2024-06-29 | 161.97 | 4.05 | 2024-06-17 | 5 | 41.57 | 1 | 161.97 | 10 | SO69564 | 2024-06-24 | 12.96 | 207.86 | 32.39 |
Generated 2024-09-16 06:06:36.457 UTC