[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51151_4 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 545 | 523 | 3 | 2023-09-03 | 72.88 | 1.82 | 2023-08-22 | 3 | 17.98 | 1 | 72.88 | 4 | SO51151 | 2023-08-29 | 5.83 | 53.93 | 24.29 |
| SO44767_3 | 8497-4169-8D | PO10382198343 | 100 | 283 | 219 | 453 | 3 | 2022-02-03 | 11.40 | 0.29 | 2022-01-22 | 2 | 3.40 | 1 | 11.40 | 3 | SO44767 | 2022-01-29 | 0.91 | 6.79 | 5.70 |
| SO65281_6 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 572 | 454 | 3 | 2024-05-04 | 1336.23 | 33.41 | 2024-04-22 | 3 | 461.44 | 1 | 1336.23 | 6 | SO65281 | 2024-04-29 | 106.90 | 1384.33 | 445.41 |
| SO43884_10 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 351 | 623 | 3 | 2021-10-04 | 8099.98 | 202.50 | 2021-09-22 | 4 | 1898.09 | 1 | 8099.98 | 10 | SO43884 | 2021-09-29 | 648.00 | 7592.38 | 2024.99 |
| SO47962_3 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 297 | 18 | 3 | 2023-01-04 | 1472.29 | 36.81 | 2022-12-23 | 2 | 653.70 | 1 | 1472.29 | 3 | SO47962 | 2022-12-30 | 117.78 | 1307.39 | 736.15 |
| SO51129_1 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 359 | 183 | 3 | 2023-09-03 | 2753.99 | 68.85 | 2023-08-22 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51129 | 2023-08-29 | 220.32 | 2503.96 | 1376.99 |
| SO49465_30 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 341 | 579 | 3 | 2023-05-04 | 2348.97 | 58.72 | 2023-04-22 | 5 | 486.71 | 1 | 2348.97 | 30 | SO49465 | 2023-04-29 | 187.92 | 2433.53 | 469.79 |
| SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2022-07-04 | 8099.98 | 202.50 | 2022-06-22 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2022-06-29 | 648.00 | 7592.38 | 2024.99 |
| SO46067_18 | 2767-4728-8E | PO10440122607 | 100 | 283 | 347 | 623 | 3 | 2022-07-04 | 10199.97 | 255.00 | 2022-06-22 | 5 | 1912.15 | 1 | 10199.97 | 18 | SO46067 | 2022-06-29 | 816.00 | 9560.77 | 2039.99 |
| SO46629_27 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 379 | 670 | 3 | 2022-09-03 | 9162.56 | 229.06 | 2022-08-22 | 7 | 1320.68 | 1 | 9162.56 | 27 | SO46629 | 2022-08-29 | 733.01 | 9244.79 | 1308.94 |
| SO63194_1 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 595 | 381 | 3 | 2024-04-05 | 1694.97 | 42.37 | 2024-03-24 | 5 | 308.22 | 1 | 1694.97 | 1 | SO63194 | 2024-03-31 | 135.60 | 1541.09 | 338.99 |
| SO53454_36 | 278D-445A-99 | PO19633151350 | 100 | 287 | 592 | 149 | 3 | 2023-11-04 | 677.99 | 16.95 | 2023-10-23 | 2 | 308.22 | 1 | 677.99 | 36 | SO53454 | 2023-10-30 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-21 08:40:47.619 UTC