[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49166_12 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 367 | 546 | 3 | 2023-04-06 | 1295.99 | 32.40 | 2023-03-25 | 2 | 598.44 | 1 | 1295.99 | 12 | SO49166 | 2023-04-01 | 103.68 | 1196.87 | 647.99 |
| SO46931_8 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 391 | 18 | 3 | 2022-10-04 | 177.86 | 4.45 | 2022-09-22 | 2 | 65.81 | 1 | 177.86 | 8 | SO46931 | 2022-09-29 | 14.23 | 131.62 | 88.93 |
| SO47962_19 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 393 | 18 | 3 | 2023-01-04 | 826.16 | 20.65 | 2022-12-23 | 6 | 101.89 | 1 | 826.16 | 19 | SO47962 | 2022-12-30 | 66.09 | 611.36 | 137.69 |
| SO57121_8 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 545 | 79 | 3 | 2024-01-04 | 97.18 | 2.43 | 2023-12-23 | 4 | 17.98 | 1 | 97.18 | 8 | SO57121 | 2023-12-30 | 7.77 | 71.91 | 24.29 |
| SO71907_11 | D656-4305-83 | PO4118115030 | 100 | 281 | 562 | 454 | 3 | 2024-08-04 | 2860.88 | 71.52 | 2024-07-23 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO71907 | 2024-07-30 | 228.87 | 2963.88 | 1430.44 |
| SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2021-11-04 | 551.81 | 13.80 | 2021-10-23 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2021-10-30 | 44.15 | 544.46 | 183.94 |
| SO53454_23 | 278D-445A-99 | PO19633151350 | 100 | 287 | 532 | 149 | 3 | 2023-11-04 | 149.87 | 3.75 | 2023-10-23 | 1 | 136.79 | 1 | 149.87 | 23 | SO53454 | 2023-10-30 | 11.99 | 136.79 | 149.87 |
| SO44528_10 | D619-4D58-9D | PO10759143910 | 100 | 283 | 349 | 346 | 3 | 2022-01-04 | 12149.96 | 303.75 | 2021-12-23 | 6 | 1898.09 | 1 | 12149.96 | 10 | SO44528 | 2021-12-30 | 972.00 | 11388.57 | 2024.99 |
| SO45281_2 | 6423-4DCE-A3 | PO16849114209 | 100 | 281 | 319 | 198 | 3 | 2022-04-06 | 874.79 | 21.87 | 2022-03-25 | 1 | 884.71 | 1 | 874.79 | 2 | SO45281 | 2022-04-01 | 69.98 | 884.71 | 874.79 |
| SO67347_24 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 390 | 523 | 3 | 2024-06-04 | 2689.18 | 67.23 | 2024-05-23 | 4 | 713.08 | 1 | 2689.18 | 24 | SO67347 | 2024-05-30 | 215.13 | 2852.32 | 672.29 |
| SO49166_20 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 362 | 546 | 3 | 2023-04-06 | 7376.75 | 184.42 | 2023-03-25 | 6 | 1105.81 | 1 | 7376.75 | 20 | SO49166 | 2023-04-01 | 590.14 | 6634.86 | 1229.46 |
| SO48786_34 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 286 | 660 | 3 | 2023-03-06 | 367.88 | 9.20 | 2023-02-22 | 2 | 170.14 | 1 | 367.88 | 34 | SO48786 | 2023-03-01 | 29.43 | 340.29 | 183.94 |
Generated 2024-09-21 08:39:20.882 UTC