[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 326 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50711_2 | A945-462D-AD | PO20010116655 | 100 | 283 | 459 | 288 | 3 | 2023-08-04 | 215.98 | 5.40 | 2023-07-23 | 4 | 37.12 | 1 | 215.98 | 2 | SO50711 | 2023-07-30 | 17.28 | 148.48 | 53.99 |
| SO67327_4 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 434 | 660 | 3 | 2024-06-04 | 1070.69 | 26.77 | 2024-05-23 | 3 | 360.94 | 1 | 1070.69 | 4 | SO67327 | 2024-05-30 | 85.66 | 1082.83 | 356.90 |
| SO43916_14 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 232 | 348 | 3 | 2021-10-04 | 173.04 | 4.33 | 2021-09-22 | 6 | 31.72 | 1 | 173.04 | 14 | SO43916 | 2021-09-29 | 13.84 | 190.35 | 28.84 |
| SO49465_9 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 221 | 579 | 3 | 2023-05-04 | 80.75 | 2.02 | 2023-04-22 | 4 | 13.88 | 1 | 80.75 | 9 | SO49465 | 2023-04-29 | 6.46 | 55.51 | 20.19 |
| SO47659_8 | 8639-4639-AA | PO19314173599 | 100 | 283 | 333 | 622 | 3 | 2022-12-04 | 939.59 | 23.49 | 2022-11-22 | 2 | 486.71 | 1 | 939.59 | 8 | SO47659 | 2022-11-29 | 75.17 | 973.41 | 469.79 |
| SO46671_34 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 415 | 523 | 3 | 2022-09-03 | 396.07 | 9.90 | 2022-08-22 | 2 | 146.55 | 1 | 396.07 | 34 | SO46671 | 2022-08-29 | 31.69 | 293.09 | 198.04 |
| SO51720_21 | E39F-4680-AC | PO15370128892 | 100 | 281 | 517 | 381 | 3 | 2023-10-04 | 63.17 | 1.58 | 2023-09-22 | 2 | 23.37 | 1 | 63.17 | 21 | SO51720 | 2023-09-29 | 5.05 | 46.74 | 31.58 |
| SO50304_25 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 263 | 79 | 3 | 2023-07-04 | 404.66 | 10.12 | 2023-06-22 | 2 | 187.16 | 1 | 404.66 | 25 | SO50304 | 2023-06-29 | 32.37 | 374.31 | 202.33 |
| SO55324_12 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 231 | 523 | 3 | 2023-12-04 | 59.99 | 1.50 | 2023-11-22 | 2 | 38.49 | 1 | 59.99 | 12 | SO55324 | 2023-11-29 | 4.80 | 76.98 | 29.99 |
| SO71803_11 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 587 | 327 | 3 | 2024-08-04 | 923.39 | 23.08 | 2024-07-23 | 2 | 419.78 | 1 | 923.39 | 11 | SO71803 | 2024-07-30 | 73.87 | 839.56 | 461.69 |
| SO48735_25 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 377 | 670 | 3 | 2023-03-06 | 9162.56 | 229.06 | 2023-02-22 | 7 | 1320.68 | 1 | 9162.56 | 25 | SO48735 | 2023-03-01 | 733.01 | 9244.79 | 1308.94 |
| SO45557_5 | 2C02-480B-8E | PO4147117065 | 100 | 282 | 318 | 222 | 3 | 2022-05-04 | 1749.59 | 43.74 | 2022-04-22 | 2 | 884.71 | 1 | 1749.59 | 5 | SO45557 | 2022-04-29 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-21 07:20:52.451 UTC