[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 915 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71805_33 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 501 | 573 | 9 | 2024-08-03 | 291.50 | 7.29 | 2024-07-22 | 4 | 53.93 | 1 | 291.50 | 33 | SO71805 | 2024-07-29 | 23.32 | 215.71 | 72.88 |
| SO71805_6 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 214 | 573 | 9 | 2024-08-03 | 125.96 | 3.15 | 2024-07-22 | 6 | 13.09 | 1 | 125.96 | 6 | SO71805 | 2024-07-29 | 10.08 | 78.52 | 20.99 |
| SO63225_6 | 016B-4765-8A | PO10266190042 | 6 | 296 | 499 | 393 | 9 | 2024-04-04 | 3011.73 | 75.29 | 2024-03-23 | 5 | 601.74 | 1 | 3011.73 | 6 | SO63225 | 2024-03-30 | 240.94 | 3008.72 | 602.35 |
| SO69491_4 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 471 | 159 | 9 | 2024-07-03 | 38.10 | 0.95 | 2024-06-21 | 1 | 23.75 | 1 | 38.10 | 4 | SO69491 | 2024-06-28 | 3.05 | 23.75 | 38.10 |
| SO55258_3 | D620-45DD-96 | PO12035165890 | 6 | 296 | 572 | 123 | 9 | 2023-12-03 | 445.41 | 11.14 | 2023-11-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO55258 | 2023-11-28 | 35.63 | 461.44 | 445.41 |
| SO58915_29 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 487 | 688 | 9 | 2024-02-02 | 131.98 | 3.30 | 2024-01-21 | 4 | 20.57 | 1 | 131.98 | 29 | SO58915 | 2024-01-28 | 10.56 | 82.27 | 32.99 |
| SO71805_5 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 523 | 573 | 9 | 2024-08-03 | 157.92 | 3.95 | 2024-07-22 | 5 | 23.37 | 1 | 157.92 | 5 | SO71805 | 2024-07-29 | 12.63 | 116.86 | 31.58 |
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-01-28 | 10.37 | 166.29 | 32.39 |
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-09-02 | 54.89 | 1.37 | 2023-08-21 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-08-28 | 4.39 | 40.62 | 54.89 |
| SO59018_6 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 591 | 15 | 9 | 2024-02-02 | 1016.98 | 25.42 | 2024-01-21 | 3 | 308.22 | 1 | 1016.98 | 6 | SO59018 | 2024-01-28 | 81.36 | 924.65 | 338.99 |
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2023-12-03 | 1457.82 | 36.45 | 2023-11-21 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2023-11-28 | 116.63 | 1510.30 | 728.91 |
| SO53554_19 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 475 | 195 | 9 | 2023-11-03 | 83.99 | 2.10 | 2023-10-22 | 2 | 26.18 | 1 | 83.99 | 19 | SO53554 | 2023-10-29 | 6.72 | 52.35 | 41.99 |
| SO71945_27 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 567 | 267 | 9 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 27 | SO71945 | 2024-07-29 | 71.27 | 922.89 | 445.41 |
| SO58922_8 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 491 | 249 | 9 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 41.57 | 1 | 97.18 | 8 | SO58922 | 2024-01-28 | 7.77 | 124.72 | 32.39 |
Generated 2024-09-20 04:38:49.663 UTC