[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71803_35 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 475 | 327 | 3 | 2024-09-23 | 83.99 | 2.10 | 2024-09-11 | 2 | 26.18 | 1 | 83.99 | 35 | SO71803 | 2024-09-18 | 6.72 | 52.35 | 41.99 |
| SO46980_24 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 337 | 527 | 3 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 24 | SO46980 | 2022-11-18 | 112.75 | 1460.12 | 469.79 |
| SO48786_39 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 216 | 660 | 3 | 2023-04-25 | 60.56 | 1.51 | 2023-04-13 | 3 | 13.88 | 1 | 60.56 | 39 | SO48786 | 2023-04-20 | 4.84 | 41.63 | 20.19 |
| SO57186_20 | EF93-4946-97 | PO8845159326 | 100 | 282 | 587 | 546 | 3 | 2024-02-23 | 1385.08 | 34.63 | 2024-02-11 | 3 | 419.78 | 1 | 1385.08 | 20 | SO57186 | 2024-02-18 | 110.81 | 1259.34 | 461.69 |
| SO47716_55 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 445 | 660 | 3 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 55 | SO47716 | 2023-01-18 | 11.52 | 98.98 | 35.99 |
| SO49116_6 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 385 | 527 | 3 | 2023-05-26 | 600.26 | 15.01 | 2023-05-14 | 1 | 605.65 | 1 | 600.26 | 6 | SO49116 | 2023-05-21 | 48.02 | 605.65 | 600.26 |
| SO57052_3 | A473-463C-BA | PO13601132246 | 100 | 281 | 225 | 310 | 3 | 2024-02-23 | 26.97 | 0.67 | 2024-02-11 | 5 | 6.92 | 1 | 26.97 | 3 | SO57052 | 2024-02-18 | 2.16 | 34.61 | 5.39 |
| SO46969_1 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 409 | 381 | 3 | 2022-11-23 | 418.51 | 10.46 | 2022-11-11 | 2 | 185.82 | 1 | 418.51 | 1 | SO46969 | 2022-11-18 | 33.48 | 371.64 | 209.26 |
| SO67347_3 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 584 | 523 | 3 | 2024-07-24 | 647.99 | 16.20 | 2024-07-12 | 2 | 343.65 | 1 | 647.99 | 3 | SO67347 | 2024-07-19 | 51.84 | 687.30 | 323.99 |
| SO45308_6 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 349 | 623 | 3 | 2022-05-26 | 20249.94 | 506.25 | 2022-05-14 | 10 | 1898.09 | 1 | 20249.94 | 6 | SO45308 | 2022-05-21 | 1620.00 | 18980.94 | 2024.99 |
| SO46671_12 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 439 | 523 | 3 | 2022-10-23 | 1561.64 | 39.04 | 2022-10-11 | 2 | 722.26 | 1 | 1561.64 | 12 | SO46671 | 2022-10-18 | 124.93 | 1444.51 | 780.82 |
| SO48325_12 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 216 | 418 | 3 | 2023-03-25 | 40.37 | 1.01 | 2023-03-13 | 2 | 13.88 | 1 | 40.37 | 12 | SO48325 | 2023-03-20 | 3.23 | 27.76 | 20.19 |
Generated 2024-11-10 17:44:07.374 UTC