[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 153 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47439_26 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 377 | 3 | 4 | 2022-12-24 | 1308.94 | 32.72 | 2022-12-12 | 1 | 1320.68 | 1 | 1308.94 | 26 | SO47439 | 2022-12-19 | 104.72 | 1320.68 | 1308.94 |
| SO43680_8 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 262 | 491 | 4 | 2021-10-23 | 367.88 | 9.20 | 2021-10-11 | 2 | 181.49 | 1 | 367.88 | 8 | SO43680 | 2021-10-18 | 29.43 | 362.97 | 183.94 |
| SO47032_9 | 090F-4070-AA | PO4553172367 | 100 | 282 | 456 | 313 | 4 | 2022-11-23 | 89.99 | 2.25 | 2022-11-11 | 2 | 30.93 | 1 | 89.99 | 9 | SO47032 | 2022-11-18 | 7.20 | 61.87 | 44.99 |
| SO61227_31 | 9006-4208-8F | PO10730172247 | 100 | 287 | 376 | 491 | 4 | 2024-04-24 | 5864.04 | 146.60 | 2024-04-12 | 4 | 1554.95 | 1 | 5864.04 | 31 | SO61227 | 2024-04-19 | 469.12 | 6219.79 | 1466.01 |
| SO49841_43 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 460 | 203 | 4 | 2023-07-24 | 215.98 | 5.40 | 2023-07-12 | 4 | 37.12 | 1 | 215.98 | 43 | SO49841 | 2023-07-19 | 17.28 | 148.48 | 53.99 |
| SO55249_60 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 544 | 475 | 4 | 2024-01-23 | 194.38 | 4.86 | 2024-01-11 | 4 | 35.96 | 1 | 194.38 | 60 | SO55249 | 2024-01-18 | 15.55 | 143.84 | 48.59 |
| SO67320_18 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 606 | 166 | 4 | 2024-07-24 | 1295.98 | 32.40 | 2024-07-12 | 4 | 343.65 | 1 | 1295.98 | 18 | SO67320 | 2024-07-19 | 103.68 | 1374.60 | 323.99 |
| SO63240_21 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 552 | 131 | 4 | 2024-05-25 | 109.79 | 2.74 | 2024-05-13 | 2 | 40.62 | 1 | 109.79 | 21 | SO63240 | 2024-05-20 | 8.78 | 81.24 | 54.89 |
| SO48740_20 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 379 | 4 | 4 | 2023-04-25 | 6544.69 | 163.62 | 2023-04-13 | 5 | 1320.68 | 1 | 6544.69 | 20 | SO48740 | 2023-04-20 | 523.58 | 6603.42 | 1308.94 |
| SO51142_2 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 499 | 597 | 4 | 2023-10-23 | 602.35 | 15.06 | 2023-10-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO51142 | 2023-10-18 | 48.19 | 601.74 | 602.35 |
| SO44752_1 | 584D-40E8-AF | PO15950187592 | 100 | 282 | 322 | 114 | 4 | 2022-03-25 | 838.92 | 20.97 | 2022-03-13 | 2 | 413.15 | 1 | 838.92 | 1 | SO44752 | 2022-03-20 | 67.11 | 826.29 | 419.46 |
| SO53614_44 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 513 | 21 | 4 | 2023-12-24 | 218.45 | 5.46 | 2023-12-12 | 1 | 199.38 | 1 | 218.45 | 44 | SO53614 | 2023-12-19 | 17.48 | 199.38 | 218.45 |
Generated 2024-11-11 00:08:28.484 UTC