[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 2231 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48328_19 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 354 | 293 | 1 | 2023-02-03 | 4971.41 | 124.29 | 2023-01-22 | 4 | 1117.86 | 1 | 4971.41 | 19 | SO48328 | 2023-01-29 | 397.71 | 4471.42 | 1242.85 |
| SO71785_15 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 555 | 272 | 1 | 2024-08-04 | 63.90 | 1.60 | 2024-07-23 | 1 | 47.29 | 1 | 63.90 | 15 | SO71785 | 2024-07-30 | 5.11 | 47.29 | 63.90 |
| SO51712_10 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 500 | 361 | 1 | 2023-10-04 | 602.35 | 15.06 | 2023-09-22 | 1 | 601.74 | 1 | 602.35 | 10 | SO51712 | 2023-09-29 | 48.19 | 601.74 | 602.35 |
| SO61266_8 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 482 | 668 | 1 | 2024-03-05 | 10.79 | 0.27 | 2024-02-22 | 2 | 3.36 | 1 | 10.79 | 8 | SO61266 | 2024-02-29 | 0.86 | 6.72 | 5.39 |
| SO46042_5 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 310 | 1 | 1 | 2022-07-04 | 2146.96 | 53.67 | 2022-06-22 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO46042 | 2022-06-29 | 171.76 | 2171.29 | 2146.96 |
| SO46100_26 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 315 | 433 | 1 | 2022-07-04 | 2624.38 | 65.61 | 2022-06-22 | 3 | 884.71 | 1 | 2624.38 | 26 | SO46100 | 2022-06-29 | 209.95 | 2654.12 | 874.79 |
| SO48001_36 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 358 | 127 | 1 | 2023-01-04 | 4917.84 | 122.95 | 2022-12-23 | 4 | 1105.81 | 1 | 4917.84 | 36 | SO48001 | 2022-12-30 | 393.43 | 4423.24 | 1229.46 |
| SO43866_2 | B6E8-4721-85 | PO14529112624 | 100 | 286 | 350 | 289 | 1 | 2021-10-04 | 2024.99 | 50.62 | 2021-09-22 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO43866 | 2021-09-29 | 162.00 | 1898.09 | 2024.99 |
| SO48347_21 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 454 | 254 | 1 | 2023-02-03 | 215.96 | 5.40 | 2023-01-22 | 6 | 24.75 | 1 | 215.96 | 21 | SO48347 | 2023-01-29 | 17.28 | 148.48 | 35.99 |
| SO49161_23 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 370 | 433 | 1 | 2023-04-06 | 7330.05 | 183.25 | 2023-03-25 | 5 | 1518.79 | 1 | 7330.05 | 23 | SO49161 | 2023-04-01 | 586.40 | 7593.93 | 1466.01 |
| SO48383_4 | 2788-4429-AB | PO7395199388 | 100 | 286 | 412 | 542 | 1 | 2023-02-03 | 180.13 | 4.50 | 2023-01-22 | 1 | 133.30 | 1 | 180.13 | 4 | SO48383 | 2023-01-29 | 14.41 | 133.30 | 180.13 |
| SO53605_13 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 509 | 308 | 1 | 2023-11-04 | 200.05 | 5.00 | 2023-10-23 | 1 | 199.85 | 1 | 200.05 | 13 | SO53605 | 2023-10-30 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-21 19:40:55.138 UTC