[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 138 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48786_15 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 460 | 660 | 3 | 2023-03-05 | 107.99 | 2.70 | 2023-02-21 | 2 | 37.12 | 1 | 107.99 | 15 | SO48786 | 2023-02-28 | 8.64 | 74.24 | 53.99 |
| SO58928_35 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 402 | 327 | 3 | 2024-02-02 | 72.16 | 1.80 | 2024-01-21 | 1 | 53.40 | 1 | 72.16 | 35 | SO58928 | 2024-01-28 | 5.77 | 53.40 | 72.16 |
| SO51140_7 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 434 | 660 | 3 | 2023-09-02 | 1427.59 | 35.69 | 2023-08-21 | 4 | 360.94 | 1 | 1427.59 | 7 | SO51140 | 2023-08-28 | 114.21 | 1443.77 | 356.90 |
| SO61201_3 | 7954-474E-AB | PO3016192040 | 100 | 281 | 474 | 183 | 3 | 2024-03-04 | 167.98 | 4.20 | 2024-02-21 | 4 | 26.18 | 1 | 167.98 | 3 | SO61201 | 2024-02-28 | 13.44 | 104.71 | 41.99 |
| SO57037_15 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 603 | 381 | 3 | 2024-01-03 | 145.79 | 3.64 | 2023-12-22 | 2 | 53.94 | 1 | 145.79 | 15 | SO57037 | 2023-12-29 | 11.66 | 107.88 | 72.89 |
| SO49119_1 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 323 | 377 | 3 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 1 | SO49119 | 2023-03-31 | 112.75 | 1460.12 | 469.79 |
| SO53561_35 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 298 | 544 | 3 | 2023-11-03 | 2429.28 | 60.73 | 2023-10-22 | 3 | 739.04 | 1 | 2429.28 | 35 | SO53561 | 2023-10-29 | 194.34 | 2217.12 | 809.76 |
| SO49093_5 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 399 | 381 | 3 | 2023-04-05 | 33.77 | 0.84 | 2023-03-24 | 1 | 24.99 | 1 | 33.77 | 5 | SO49093 | 2023-03-31 | 2.70 | 24.99 | 33.77 |
| SO53611_3 | 700F-4823-BC | PO7018155391 | 100 | 281 | 484 | 695 | 3 | 2023-11-03 | 14.31 | 0.36 | 2023-10-22 | 3 | 2.97 | 1 | 14.31 | 3 | SO53611 | 2023-10-29 | 1.14 | 8.92 | 4.77 |
| SO58996_12 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 384 | 418 | 3 | 2024-02-02 | 1344.59 | 33.61 | 2024-01-21 | 2 | 713.08 | 1 | 1344.59 | 12 | SO58996 | 2024-01-28 | 107.57 | 1426.16 | 672.29 |
| SO50304_3 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 339 | 79 | 3 | 2023-07-03 | 2818.76 | 70.47 | 2023-06-21 | 6 | 486.71 | 1 | 2818.76 | 3 | SO50304 | 2023-06-28 | 225.50 | 2920.24 | 469.79 |
| SO58996_15 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 584 | 418 | 3 | 2024-02-02 | 647.99 | 16.20 | 2024-01-21 | 2 | 343.65 | 1 | 647.99 | 15 | SO58996 | 2024-01-28 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-20 21:36:03.804 UTC