[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 907 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69550_8 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 570 | 87 | 9 | 2024-07-02 | 1336.23 | 33.41 | 2024-06-20 | 3 | 461.44 | 1 | 1336.23 | 8 | SO69550 | 2024-06-27 | 106.90 | 1384.33 | 445.41 |
| SO53541_35 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 514 | 249 | 9 | 2023-11-02 | 63.90 | 1.60 | 2023-10-21 | 1 | 47.29 | 1 | 63.90 | 35 | SO53541 | 2023-10-28 | 5.11 | 47.29 | 63.90 |
| SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2023-11-02 | 11135.95 | 278.40 | 2023-10-21 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2023-10-28 | 890.88 | 10124.96 | 1391.99 |
| SO53468_3 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 490 | 688 | 9 | 2023-11-02 | 161.97 | 4.05 | 2023-10-21 | 5 | 41.57 | 1 | 161.97 | 3 | SO53468 | 2023-10-28 | 12.96 | 207.86 | 32.39 |
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2024-08-02 | 24.29 | 0.61 | 2024-07-21 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2024-07-28 | 1.94 | 17.97 | 12.14 |
| SO58948_6 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 231 | 682 | 9 | 2024-02-01 | 119.98 | 3.00 | 2024-01-20 | 4 | 38.49 | 1 | 119.98 | 6 | SO58948 | 2024-01-27 | 9.60 | 153.97 | 29.99 |
| SO61208_3 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 579 | 634 | 9 | 2024-03-03 | 728.91 | 18.22 | 2024-02-20 | 1 | 755.15 | 1 | 728.91 | 3 | SO61208 | 2024-02-27 | 58.31 | 755.15 | 728.91 |
| SO65190_1 | 315A-454E-90 | PO14645159972 | 6 | 296 | 569 | 483 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO65190 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| 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 |
| SO58922_38 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 484 | 249 | 9 | 2024-02-01 | 19.08 | 0.48 | 2024-01-20 | 4 | 2.97 | 1 | 19.08 | 38 | SO58922 | 2024-01-27 | 1.53 | 11.89 | 4.77 |
| SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 |
| SO58915_35 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 601 | 688 | 9 | 2024-02-01 | 32.39 | 0.81 | 2024-01-20 | 1 | 23.97 | 1 | 32.39 | 35 | SO58915 | 2024-01-27 | 2.59 | 23.97 | 32.39 |
| SO69449_1 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 572 | 393 | 9 | 2024-07-02 | 1336.23 | 33.41 | 2024-06-20 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69449 | 2024-06-27 | 106.90 | 1384.33 | 445.41 |
| SO53541_20 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 491 | 249 | 9 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 41.57 | 1 | 64.79 | 20 | SO53541 | 2023-10-28 | 5.18 | 83.14 | 32.39 |
Generated 2024-09-19 21:07:51.251 UTC