[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 915 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_7 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 581 | 430 | 10 | 2023-11-23 | 2041.19 | 51.03 | 2023-11-11 | 2 | 1082.51 | 1 | 2041.19 | 7 | SO51771 | 2023-11-18 | 163.30 | 2165.02 | 1020.59 |
| SO53450_1 | 1389-475A-BF | PO29199294 | 98 | 288 | 482 | 304 | 10 | 2023-12-24 | 21.58 | 0.54 | 2023-12-12 | 4 | 3.36 | 1 | 21.58 | 1 | SO53450 | 2023-12-19 | 1.73 | 13.45 | 5.39 |
| SO69456_3 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 355 | 376 | 10 | 2024-08-23 | 6959.97 | 174.00 | 2024-08-11 | 5 | 1265.62 | 1 | 6959.97 | 3 | SO69456 | 2024-08-18 | 556.80 | 6328.10 | 1391.99 |
| SO49450_12 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 366 | 340 | 10 | 2023-06-23 | 3239.97 | 81.00 | 2023-06-11 | 5 | 598.44 | 1 | 3239.97 | 12 | SO49450 | 2023-06-18 | 259.20 | 2992.18 | 647.99 |
| SO51823_34 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 574 | 520 | 10 | 2023-11-23 | 10013.09 | 250.33 | 2023-11-11 | 7 | 1481.94 | 1 | 10013.09 | 34 | SO51823 | 2023-11-18 | 801.05 | 10373.57 | 1430.44 |
| SO48293_18 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 411 | 340 | 10 | 2023-03-25 | 125.42 | 3.14 | 2023-03-13 | 1 | 92.81 | 1 | 125.42 | 18 | SO48293 | 2023-03-20 | 10.03 | 92.81 | 125.42 |
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2023-11-23 | 602.35 | 15.06 | 2023-11-11 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2023-11-18 | 48.19 | 601.74 | 602.35 |
| SO55268_11 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 527 | 196 | 10 | 2024-01-23 | 633.72 | 15.84 | 2024-01-11 | 4 | 144.59 | 1 | 633.72 | 11 | SO55268 | 2024-01-18 | 50.70 | 578.38 | 158.43 |
| SO49891_25 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 242 | 538 | 10 | 2023-07-24 | 780.82 | 19.52 | 2023-07-12 | 1 | 722.26 | 1 | 780.82 | 25 | SO49891 | 2023-07-19 | 62.47 | 722.26 | 780.82 |
| SO55268_31 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 361 | 196 | 10 | 2024-01-23 | 8261.96 | 206.55 | 2024-01-11 | 6 | 1251.98 | 1 | 8261.96 | 31 | SO55268 | 2024-01-18 | 660.96 | 7511.89 | 1376.99 |
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2024-08-23 | 3614.08 | 90.35 | 2024-08-11 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2024-08-18 | 289.13 | 3610.46 | 602.35 |
| SO65271_21 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 605 | 16 | 10 | 2024-06-23 | 2267.96 | 56.70 | 2024-06-11 | 7 | 343.65 | 1 | 2267.96 | 21 | SO65271 | 2024-06-18 | 181.44 | 2405.55 | 323.99 |
Generated 2024-11-10 23:46:49.177 UTC