[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 183 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47683_30 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 373 | 670 | 3 | 2022-12-04 | 5235.75 | 130.89 | 2022-11-22 | 4 | 1320.68 | 1 | 5235.75 | 30 | SO47683 | 2022-11-29 | 418.86 | 5282.74 | 1308.94 |
| SO46671_32 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 460 | 523 | 3 | 2022-09-03 | 539.94 | 13.50 | 2022-08-22 | 10 | 37.12 | 1 | 539.94 | 32 | SO46671 | 2022-08-29 | 43.20 | 371.21 | 53.99 |
| SO48791_8 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 381 | 523 | 3 | 2023-03-06 | 600.26 | 15.01 | 2023-02-22 | 1 | 605.65 | 1 | 600.26 | 8 | SO48791 | 2023-03-01 | 48.02 | 605.65 | 600.26 |
| SO51149_6 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 481 | 431 | 3 | 2023-09-03 | 10.79 | 0.27 | 2023-08-22 | 2 | 3.36 | 1 | 10.79 | 6 | SO51149 | 2023-08-29 | 0.86 | 6.72 | 5.39 |
| SO71907_21 | D656-4305-83 | PO4118115030 | 100 | 281 | 493 | 454 | 3 | 2024-08-04 | 600.16 | 15.00 | 2024-07-23 | 3 | 199.85 | 1 | 600.16 | 21 | SO71907 | 2024-07-30 | 48.01 | 599.56 | 200.05 |
| SO71837_3 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 582 | 579 | 3 | 2024-08-04 | 2041.19 | 51.03 | 2024-07-23 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO71837 | 2024-07-30 | 163.30 | 2165.02 | 1020.59 |
| SO45308_2 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 344 | 623 | 3 | 2022-04-06 | 14279.96 | 357.00 | 2022-03-25 | 7 | 1912.15 | 1 | 14279.96 | 2 | SO45308 | 2022-04-01 | 1142.40 | 13385.08 | 2039.99 |
| SO48318_15 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 362 | 327 | 3 | 2023-02-03 | 7376.75 | 184.42 | 2023-01-22 | 6 | 1105.81 | 1 | 7376.75 | 15 | SO48318 | 2023-01-29 | 590.14 | 6634.86 | 1229.46 |
| SO51720_13 | E39F-4680-AC | PO15370128892 | 100 | 281 | 398 | 381 | 3 | 2023-10-04 | 26.72 | 0.67 | 2023-09-22 | 1 | 19.78 | 1 | 26.72 | 13 | SO51720 | 2023-09-29 | 2.14 | 19.78 | 26.72 |
| SO47716_33 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 435 | 660 | 3 | 2022-12-04 | 324.45 | 8.11 | 2022-11-22 | 1 | 300.12 | 1 | 324.45 | 33 | SO47716 | 2022-11-29 | 25.96 | 300.12 | 324.45 |
| SO44079_8 | A180-4128-A7 | PO19488118734 | 100 | 283 | 328 | 57 | 3 | 2021-11-04 | 1677.84 | 41.95 | 2021-10-23 | 4 | 413.15 | 1 | 1677.84 | 8 | SO44079 | 2021-10-30 | 134.23 | 1652.59 | 419.46 |
| SO48065_41 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 216 | 79 | 3 | 2023-01-04 | 40.37 | 1.01 | 2022-12-23 | 2 | 13.88 | 1 | 40.37 | 41 | SO48065 | 2022-12-30 | 3.23 | 27.76 | 20.19 |
Generated 2024-09-21 07:56:50.311 UTC