[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 138 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50746_3 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 325 | 5 | 4 | 2023-08-03 | 469.79 | 11.74 | 2023-07-22 | 1 | 486.71 | 1 | 469.79 | 3 | SO50746 | 2023-07-29 | 37.58 | 486.71 | 469.79 |
| SO69536_16 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 475 | 435 | 4 | 2024-07-03 | 41.99 | 1.05 | 2024-06-21 | 1 | 26.18 | 1 | 41.99 | 16 | SO69536 | 2024-06-28 | 3.36 | 26.18 | 41.99 |
| SO45299_13 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 318 | 240 | 4 | 2022-04-05 | 1749.59 | 43.74 | 2022-03-24 | 2 | 884.71 | 1 | 1749.59 | 13 | SO45299 | 2022-03-31 | 139.97 | 1769.42 | 874.79 |
| SO51144_7 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 580 | 292 | 4 | 2023-09-02 | 4082.38 | 102.06 | 2023-08-21 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO51144 | 2023-08-28 | 326.59 | 4330.04 | 1020.59 |
| SO47360_2 | FED4-48AA-97 | PO18125158675 | 100 | 287 | 423 | 311 | 4 | 2022-11-03 | 165.23 | 4.13 | 2022-10-22 | 1 | 122.27 | 1 | 165.23 | 2 | SO47360 | 2022-10-29 | 13.22 | 122.27 | 165.23 |
| SO47990_14 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 387 | 328 | 4 | 2023-01-03 | 2401.05 | 60.03 | 2022-12-22 | 4 | 605.65 | 1 | 2401.05 | 14 | SO47990 | 2022-12-29 | 192.08 | 2422.60 | 600.26 |
| SO50272_3 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 327 | 97 | 4 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO50272 | 2023-06-28 | 37.58 | 486.71 | 469.79 |
| SO45291_7 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 315 | 328 | 4 | 2022-04-05 | 2624.38 | 65.61 | 2022-03-24 | 3 | 884.71 | 1 | 2624.38 | 7 | SO45291 | 2022-03-31 | 209.95 | 2654.12 | 874.79 |
| SO46341_15 | 7717-4086-86 | PO15138183971 | 100 | 283 | 316 | 93 | 4 | 2022-08-03 | 1749.59 | 43.74 | 2022-07-22 | 2 | 884.71 | 1 | 1749.59 | 15 | SO46341 | 2022-07-29 | 139.97 | 1769.42 | 874.79 |
| SO61188_23 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 579 | 331 | 4 | 2024-03-04 | 2915.64 | 72.89 | 2024-02-21 | 4 | 755.15 | 1 | 2915.64 | 23 | SO61188 | 2024-02-28 | 233.25 | 3020.60 | 728.91 |
| SO47032_5 | 090F-4070-AA | PO4553172367 | 100 | 282 | 343 | 313 | 4 | 2022-10-03 | 2348.97 | 58.72 | 2022-09-21 | 5 | 486.71 | 1 | 2348.97 | 5 | SO47032 | 2022-09-28 | 187.92 | 2433.53 | 469.79 |
| SO55256_5 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 555 | 331 | 4 | 2023-12-03 | 63.90 | 1.60 | 2023-11-21 | 1 | 47.29 | 1 | 63.90 | 5 | SO55256 | 2023-11-28 | 5.11 | 47.29 | 63.90 |
Generated 2024-09-20 19:37:34.118 UTC