[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 195 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57121_32 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 483 | 79 | 3 | 2024-01-04 | 576.00 | 14.40 | 2023-12-23 | 8 | 44.88 | 1 | 576.00 | 32 | SO57121 | 2023-12-30 | 46.08 | 359.04 | 72.00 |
| SO58928_2 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 588 | 327 | 3 | 2024-02-03 | 923.39 | 23.08 | 2024-01-22 | 2 | 419.78 | 1 | 923.39 | 2 | SO58928 | 2024-01-29 | 73.87 | 839.56 | 461.69 |
| SO44780_18 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 313 | 222 | 3 | 2022-02-03 | 4293.92 | 107.35 | 2022-01-22 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO44780 | 2022-01-29 | 343.51 | 4342.59 | 2146.96 |
| SO44097_4 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 215 | 418 | 3 | 2021-11-04 | 80.75 | 2.02 | 2021-10-23 | 4 | 12.03 | 1 | 80.75 | 4 | SO44097 | 2021-10-30 | 6.46 | 48.11 | 20.19 |
| SO46367_2 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 312 | 222 | 3 | 2022-08-04 | 2146.96 | 53.67 | 2022-07-23 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO46367 | 2022-07-30 | 171.76 | 2171.29 | 2146.96 |
| SO53499_41 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 465 | 197 | 3 | 2023-11-04 | 58.78 | 1.47 | 2023-10-23 | 4 | 9.16 | 1 | 58.78 | 41 | SO53499 | 2023-10-30 | 4.70 | 36.64 | 14.69 |
| SO43670_3 | F101-4649-85 | PO14384116310 | 100 | 281 | 346 | 504 | 3 | 2021-09-03 | 4079.99 | 102.00 | 2021-08-22 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43670 | 2021-08-29 | 326.40 | 3824.31 | 2039.99 |
| SO63194_16 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 551 | 381 | 3 | 2024-04-05 | 316.86 | 7.92 | 2024-03-24 | 2 | 144.59 | 1 | 316.86 | 16 | SO63194 | 2024-03-31 | 25.35 | 289.19 | 158.43 |
| SO55294_39 | D314-4552-B5 | PO6467116955 | 100 | 283 | 384 | 660 | 3 | 2023-12-04 | 672.29 | 16.81 | 2023-11-22 | 1 | 713.08 | 1 | 672.29 | 39 | SO55294 | 2023-11-29 | 53.78 | 713.08 | 672.29 |
| SO50322_21 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 308 | 546 | 3 | 2023-07-04 | 1488.55 | 37.21 | 2023-06-22 | 2 | 660.91 | 1 | 1488.55 | 21 | SO50322 | 2023-06-29 | 119.08 | 1321.83 | 744.27 |
| SO51749_1 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 520 | 606 | 3 | 2023-10-04 | 94.75 | 2.37 | 2023-09-22 | 3 | 23.37 | 1 | 94.75 | 1 | SO51749 | 2023-09-29 | 7.58 | 70.12 | 31.58 |
| SO51105_12 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 481 | 670 | 3 | 2023-09-03 | 26.97 | 0.67 | 2023-08-22 | 5 | 3.36 | 1 | 26.97 | 12 | SO51105 | 2023-08-29 | 2.16 | 16.81 | 5.39 |
Generated 2024-09-21 10:57:48.318 UTC