[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 177 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49825_23 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 412 | 125 | 2 | 2023-06-04 | 360.26 | 9.01 | 2023-05-23 | 2 | 133.30 | 1 | 360.26 | 23 | SO49825 | 2023-05-30 | 28.82 | 266.59 | 180.13 |
| SO65245_30 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 571 | 179 | 2 | 2024-05-04 | 890.82 | 22.27 | 2024-04-22 | 2 | 461.44 | 1 | 890.82 | 30 | SO65245 | 2024-04-29 | 71.27 | 922.89 | 445.41 |
| SO48011_3 | 5076-47C1-81 | PO12383131476 | 100 | 281 | 323 | 89 | 2 | 2023-01-04 | 1409.38 | 35.23 | 2022-12-23 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48011 | 2022-12-30 | 112.75 | 1460.12 | 469.79 |
| SO49113_36 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 294 | 233 | 2 | 2023-04-06 | 744.27 | 18.61 | 2023-03-25 | 1 | 660.91 | 1 | 744.27 | 36 | SO49113 | 2023-04-01 | 59.54 | 660.91 | 744.27 |
| SO63200_2 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 234 | 233 | 2 | 2024-04-05 | 209.96 | 5.25 | 2024-03-24 | 7 | 38.49 | 1 | 209.96 | 2 | SO63200 | 2024-03-31 | 16.80 | 269.45 | 29.99 |
| SO48034_1 | 995F-4D9D-A9 | PO1769135453 | 100 | 281 | 333 | 540 | 2 | 2023-01-04 | 2818.76 | 70.47 | 2022-12-23 | 6 | 486.71 | 1 | 2818.76 | 1 | SO48034 | 2022-12-30 | 225.50 | 2920.24 | 469.79 |
| SO44117_15 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 262 | 143 | 2 | 2021-11-04 | 183.94 | 4.60 | 2021-10-23 | 1 | 181.49 | 1 | 183.94 | 15 | SO44117 | 2021-10-30 | 14.72 | 181.49 | 183.94 |
| SO46948_16 | B040-4261-B3 | PO18386128096 | 100 | 281 | 333 | 558 | 2 | 2022-10-04 | 1409.38 | 35.23 | 2022-09-22 | 3 | 486.71 | 1 | 1409.38 | 16 | SO46948 | 2022-09-29 | 112.75 | 1460.12 | 469.79 |
| SO69442_55 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 234 | 233 | 2 | 2024-07-04 | 59.99 | 1.50 | 2024-06-22 | 2 | 38.49 | 1 | 59.99 | 55 | SO69442 | 2024-06-29 | 4.80 | 76.98 | 29.99 |
| SO53534_6 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 471 | 216 | 2 | 2023-11-04 | 228.60 | 5.72 | 2023-10-23 | 6 | 23.75 | 1 | 228.60 | 6 | SO53534 | 2023-10-30 | 18.29 | 142.49 | 38.10 |
| SO47976_2 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 213 | 667 | 2 | 2023-01-04 | 20.19 | 0.50 | 2022-12-23 | 1 | 13.88 | 1 | 20.19 | 2 | SO47976 | 2022-12-30 | 1.61 | 13.88 | 20.19 |
| SO47001_13 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 335 | 684 | 2 | 2022-10-04 | 939.59 | 23.49 | 2022-09-22 | 2 | 486.71 | 1 | 939.59 | 13 | SO47001 | 2022-09-29 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-21 07:22:55.901 UTC