[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1579 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57184_2 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 474 | 683 | 10 | 2024-01-04 | 377.95 | 9.45 | 2023-12-23 | 9 | 26.18 | 1 | 377.95 | 2 | SO57184 | 2023-12-30 | 30.24 | 235.59 | 41.99 |
| SO51771_40 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 384 | 430 | 10 | 2023-10-04 | 672.29 | 16.81 | 2023-09-22 | 1 | 713.08 | 1 | 672.29 | 40 | SO51771 | 2023-09-29 | 53.78 | 713.08 | 672.29 |
| SO51820_8 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 547 | 592 | 10 | 2023-10-04 | 145.78 | 3.64 | 2023-09-22 | 3 | 35.96 | 1 | 145.78 | 8 | SO51820 | 2023-09-29 | 11.66 | 107.88 | 48.59 |
| SO59063_26 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 231 | 16 | 10 | 2024-02-03 | 239.95 | 6.00 | 2024-01-22 | 8 | 38.49 | 1 | 239.95 | 26 | SO59063 | 2024-01-29 | 19.20 | 307.94 | 29.99 |
| SO47451_31 | 6525-4619-9A | PO8671131661 | 98 | 288 | 393 | 502 | 10 | 2022-11-04 | 550.78 | 13.77 | 2022-10-23 | 4 | 101.89 | 1 | 550.78 | 31 | SO47451 | 2022-10-30 | 44.06 | 407.57 | 137.69 |
| SO67289_21 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 592 | 196 | 10 | 2024-06-04 | 338.99 | 8.47 | 2024-05-23 | 1 | 308.22 | 1 | 338.99 | 21 | SO67289 | 2024-05-30 | 27.12 | 308.22 | 338.99 |
| SO71938_24 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 287 | 16 | 10 | 2024-08-04 | 607.00 | 15.17 | 2024-07-23 | 3 | 204.63 | 1 | 607.00 | 24 | SO71938 | 2024-07-30 | 48.56 | 613.88 | 202.33 |
| SO49062_17 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 354 | 484 | 10 | 2023-04-06 | 1242.85 | 31.07 | 2023-03-25 | 1 | 1117.86 | 1 | 1242.85 | 17 | SO49062 | 2023-04-01 | 99.43 | 1117.86 | 1242.85 |
| SO53577_39 | A44D-449C-80 | PO5713160840 | 98 | 288 | 559 | 52 | 10 | 2023-11-04 | 24.29 | 0.61 | 2023-10-23 | 2 | 8.99 | 1 | 24.29 | 39 | SO53577 | 2023-10-30 | 1.94 | 17.97 | 12.14 |
| SO53458_28 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 495 | 448 | 10 | 2023-11-04 | 2409.38 | 60.23 | 2023-10-23 | 4 | 601.74 | 1 | 2409.38 | 28 | SO53458 | 2023-10-30 | 192.75 | 2406.97 | 602.35 |
| SO53455_16 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 527 | 340 | 10 | 2023-11-04 | 158.43 | 3.96 | 2023-10-23 | 1 | 144.59 | 1 | 158.43 | 16 | SO53455 | 2023-10-30 | 12.67 | 144.59 | 158.43 |
| SO51820_2 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 434 | 592 | 10 | 2023-10-04 | 713.80 | 17.84 | 2023-09-22 | 2 | 360.94 | 1 | 713.80 | 2 | SO51820 | 2023-09-29 | 57.10 | 721.89 | 356.90 |
Generated 2024-09-21 17:40:04.509 UTC