[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2222 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_2 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 306 | 196 | 10 | 2024-01-23 | 1619.52 | 40.49 | 2024-01-11 | 2 | 739.04 | 1 | 1619.52 | 2 | SO55268 | 2024-01-18 | 129.56 | 1478.08 | 809.76 |
| SO47004_23 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 412 | 484 | 10 | 2022-11-23 | 360.26 | 9.01 | 2022-11-11 | 2 | 133.30 | 1 | 360.26 | 23 | SO47004 | 2022-11-18 | 28.82 | 266.59 | 180.13 |
| SO59063_14 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 225 | 16 | 10 | 2024-03-24 | 26.97 | 0.67 | 2024-03-12 | 5 | 6.92 | 1 | 26.97 | 14 | SO59063 | 2024-03-19 | 2.16 | 34.61 | 5.39 |
| SO57178_8 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 491 | 250 | 10 | 2024-02-23 | 226.76 | 5.67 | 2024-02-11 | 7 | 41.57 | 1 | 226.76 | 8 | SO57178 | 2024-02-18 | 18.14 | 291.01 | 32.39 |
| SO69543_1 | 5CDC-4A5C-B9 | PO1218172017 | 98 | 288 | 436 | 412 | 10 | 2024-08-23 | 356.90 | 8.92 | 2024-08-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO69543 | 2024-08-18 | 28.55 | 360.94 | 356.90 |
| SO67261_14 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 565 | 34 | 10 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 14 | SO67261 | 2024-07-19 | 35.63 | 461.44 | 445.41 |
| SO48088_3 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 470 | 683 | 10 | 2023-02-23 | 68.38 | 1.71 | 2023-02-11 | 3 | 15.67 | 1 | 68.38 | 3 | SO48088 | 2023-02-18 | 5.47 | 47.01 | 22.79 |
| SO50237_12 | 6856-44BE-87 | PO928122277 | 98 | 288 | 421 | 484 | 10 | 2023-08-23 | 1177.97 | 29.45 | 2023-08-11 | 6 | 145.28 | 1 | 1177.97 | 12 | SO50237 | 2023-08-18 | 94.24 | 871.70 | 196.33 |
| SO57080_38 | A38F-4C07-81 | PO957167312 | 98 | 288 | 465 | 376 | 10 | 2024-02-23 | 88.16 | 2.20 | 2024-02-11 | 6 | 9.16 | 1 | 88.16 | 38 | SO57080 | 2024-02-18 | 7.05 | 54.96 | 14.69 |
| SO48386_37 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 331 | 16 | 10 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 37 | SO48386 | 2023-03-20 | 75.17 | 973.41 | 469.79 |
| SO46615_1 | 826F-457B-84 | PO14355186739 | 98 | 288 | 242 | 286 | 10 | 2022-10-23 | 1561.64 | 39.04 | 2022-10-11 | 2 | 722.26 | 1 | 1561.64 | 1 | SO46615 | 2022-10-18 | 124.93 | 1444.51 | 780.82 |
| SO71936_28 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 524 | 502 | 10 | 2024-09-23 | 316.86 | 7.92 | 2024-09-11 | 2 | 144.59 | 1 | 316.86 | 28 | SO71936 | 2024-09-18 | 25.35 | 289.19 | 158.43 |
Generated 2024-11-10 21:24:36.694 UTC