[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 951 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-02-02 | 5507.98 | 137.70 | 2024-01-21 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-01-28 | 440.64 | 5007.93 | 1376.99 |
| SO59067_18 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 217 | 267 | 9 | 2024-02-02 | 104.97 | 2.62 | 2024-01-21 | 5 | 13.09 | 1 | 104.97 | 18 | SO59067 | 2024-01-28 | 8.40 | 65.43 | 20.99 |
| SO58931_12 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 217 | 573 | 9 | 2024-02-02 | 209.94 | 5.25 | 2024-01-21 | 10 | 13.09 | 1 | 209.94 | 12 | SO58931 | 2024-01-28 | 16.80 | 130.86 | 20.99 |
| SO53594_1 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 506 | 555 | 9 | 2023-11-03 | 200.05 | 5.00 | 2023-10-22 | 1 | 199.85 | 1 | 200.05 | 1 | SO53594 | 2023-10-29 | 16.00 | 199.85 | 200.05 |
| SO69449_12 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 586 | 393 | 9 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 12 | SO69449 | 2024-06-28 | 71.27 | 922.89 | 445.41 |
| SO71933_25 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 357 | 15 | 9 | 2024-08-03 | 4175.98 | 104.40 | 2024-07-22 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO71933 | 2024-07-29 | 334.08 | 3796.86 | 1391.99 |
| SO58922_3 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 565 | 249 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO58922 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 04:43:05.574 UTC