[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 908 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_31 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 483 | 573 | 9 | 2024-02-01 | 432.00 | 10.80 | 2024-01-20 | 6 | 44.88 | 1 | 432.00 | 31 | SO58931 | 2024-01-27 | 34.56 | 269.28 | 72.00 |
| SO53566_4 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 544 | 15 | 9 | 2023-11-02 | 388.75 | 9.72 | 2023-10-21 | 8 | 35.96 | 1 | 388.75 | 4 | SO53566 | 2023-10-28 | 31.10 | 287.68 | 48.59 |
| SO51150_26 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 556 | 231 | 9 | 2023-09-01 | 210.59 | 5.26 | 2023-08-20 | 2 | 77.92 | 1 | 210.59 | 26 | SO51150 | 2023-08-27 | 16.85 | 155.84 | 105.29 |
| SO61208_2 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 573 | 634 | 9 | 2024-03-03 | 2860.88 | 71.52 | 2024-02-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61208 | 2024-02-27 | 228.87 | 2963.88 | 1430.44 |
| SO53468_32 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 496 | 688 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 32 | SO53468 | 2023-10-28 | 48.19 | 601.74 | 602.35 |
| SO61226_5 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 603 | 591 | 9 | 2024-03-03 | 72.89 | 1.82 | 2024-02-20 | 1 | 53.94 | 1 | 72.89 | 5 | SO61226 | 2024-02-27 | 5.83 | 53.94 | 72.89 |
| SO51150_29 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 573 | 231 | 9 | 2023-09-01 | 2860.88 | 71.52 | 2023-08-20 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO51150 | 2023-08-27 | 228.87 | 2963.88 | 1430.44 |
| SO69449_20 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 506 | 393 | 9 | 2024-07-02 | 200.05 | 5.00 | 2024-06-20 | 1 | 199.85 | 1 | 200.05 | 20 | SO69449 | 2024-06-27 | 16.00 | 199.85 | 200.05 |
| SO63145_3 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 560 | 213 | 9 | 2024-04-03 | 1457.82 | 36.45 | 2024-03-22 | 2 | 755.15 | 1 | 1457.82 | 3 | SO63145 | 2024-03-29 | 116.63 | 1510.30 | 728.91 |
| SO53566_23 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 361 | 15 | 9 | 2023-11-02 | 11015.95 | 275.40 | 2023-10-21 | 8 | 1251.98 | 1 | 11015.95 | 23 | SO53566 | 2023-10-28 | 881.28 | 10015.85 | 1376.99 |
| SO57187_13 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 483 | 519 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 13 | SO57187 | 2023-12-28 | 23.04 | 179.52 | 72.00 |
| SO53485_18 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 548 | 573 | 9 | 2023-11-02 | 145.78 | 3.64 | 2023-10-21 | 3 | 35.96 | 1 | 145.78 | 18 | SO53485 | 2023-10-28 | 11.66 | 107.88 | 48.59 |
| SO65250_1 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 575 | 682 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65250 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 |
| SO51173_2 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 463 | 591 | 9 | 2023-09-01 | 44.08 | 1.10 | 2023-08-20 | 3 | 9.16 | 1 | 44.08 | 2 | SO51173 | 2023-08-27 | 3.53 | 27.48 | 14.69 |
Generated 2024-09-20 02:59:44.358 UTC