[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2272 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51720_37 | E39F-4680-AC | PO15370128892 | 100 | 281 | 599 | 381 | 3 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 294.58 | 1 | 323.99 | 37 | SO51720 | 2023-11-18 | 25.92 | 294.58 | 323.99 |
| SO45550_4 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 285 | 579 | 3 | 2022-06-23 | 357.16 | 8.93 | 2022-06-11 | 2 | 176.20 | 1 | 357.16 | 4 | SO45550 | 2022-06-18 | 28.57 | 352.40 | 178.58 |
| SO71837_1 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 546 | 579 | 3 | 2024-09-23 | 37.25 | 0.93 | 2024-09-11 | 1 | 27.57 | 1 | 37.25 | 1 | SO71837 | 2024-09-18 | 2.98 | 27.57 | 37.25 |
| SO48748_2 | 4FC9-469B-88 | PO3016138326 | 100 | 281 | 469 | 183 | 3 | 2023-04-25 | 91.18 | 2.28 | 2023-04-13 | 4 | 15.67 | 1 | 91.18 | 2 | SO48748 | 2023-04-20 | 7.29 | 62.68 | 22.79 |
| SO53612_1 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 574 | 400 | 3 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53612 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 |
| SO71819_11 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 598 | 197 | 3 | 2024-09-23 | 323.99 | 8.10 | 2024-09-11 | 1 | 294.58 | 1 | 323.99 | 11 | SO71819 | 2024-09-18 | 25.92 | 294.58 | 323.99 |
| SO57040_5 | 692A-430C-A9 | PO15225118451 | 100 | 283 | 494 | 360 | 3 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 5 | SO57040 | 2024-02-18 | 48.19 | 601.74 | 602.35 |
| SO55302_11 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 481 | 431 | 3 | 2024-01-23 | 21.58 | 0.54 | 2024-01-11 | 4 | 3.36 | 1 | 21.58 | 11 | SO55302 | 2024-01-18 | 1.73 | 13.45 | 5.39 |
| SO65155_12 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 596 | 149 | 3 | 2024-06-23 | 971.98 | 24.30 | 2024-06-11 | 3 | 294.58 | 1 | 971.98 | 12 | SO65155 | 2024-06-18 | 77.76 | 883.74 | 323.99 |
| SO57015_21 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 476 | 18 | 3 | 2024-02-23 | 209.97 | 5.25 | 2024-02-11 | 5 | 26.18 | 1 | 209.97 | 21 | SO57015 | 2024-02-18 | 16.80 | 130.88 | 41.99 |
| SO44517_13 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 320 | 527 | 3 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO44517 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO48065_25 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 460 | 79 | 3 | 2023-02-23 | 323.96 | 8.10 | 2023-02-11 | 6 | 37.12 | 1 | 323.96 | 25 | SO48065 | 2023-02-18 | 25.92 | 222.73 | 53.99 |
Generated 2024-11-10 20:09:41.280 UTC