[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 253 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51827_8 | B106-4221-AD | PO4611117026 | 100 | 287 | 552 | 131 | 4 | 2023-10-03 | 109.79 | 2.74 | 2023-09-21 | 2 | 40.62 | 1 | 109.79 | 8 | SO51827 | 2023-09-28 | 8.78 | 81.24 | 54.89 |
| SO71952_32 | 9490-4552-81 | PO9715163911 | 100 | 281 | 544 | 490 | 4 | 2024-08-03 | 242.97 | 6.07 | 2024-07-22 | 5 | 35.96 | 1 | 242.97 | 32 | SO71952 | 2024-07-29 | 19.44 | 179.80 | 48.59 |
| SO50226_15 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 375 | 78 | 4 | 2023-07-03 | 5235.75 | 130.89 | 2023-06-21 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO50226 | 2023-06-28 | 418.86 | 5282.74 | 1308.94 |
| SO57128_23 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 516 | 345 | 4 | 2024-01-03 | 93.94 | 2.35 | 2023-12-22 | 4 | 17.38 | 1 | 93.94 | 23 | SO57128 | 2023-12-29 | 7.51 | 69.51 | 23.48 |
| SO50672_4 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 224 | 239 | 4 | 2023-08-03 | 31.12 | 0.78 | 2023-07-22 | 6 | 5.23 | 1 | 31.12 | 4 | SO50672 | 2023-07-29 | 2.49 | 31.38 | 5.19 |
| SO67287_29 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 225 | 491 | 4 | 2024-06-03 | 26.97 | 0.67 | 2024-05-22 | 5 | 6.92 | 1 | 26.97 | 29 | SO67287 | 2024-05-29 | 2.16 | 34.61 | 5.39 |
| SO61218_15 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 295 | 475 | 4 | 2024-03-04 | 818.70 | 20.47 | 2024-02-21 | 1 | 747.20 | 1 | 818.70 | 15 | SO61218 | 2024-02-28 | 65.50 | 747.20 | 818.70 |
| SO65168_19 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 573 | 509 | 4 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO65168 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 |
| SO53583_42 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 295 | 75 | 4 | 2023-11-03 | 1637.40 | 40.94 | 2023-10-22 | 2 | 747.20 | 1 | 1637.40 | 42 | SO53583 | 2023-10-29 | 130.99 | 1494.40 | 818.70 |
| SO50753_1 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 356 | 608 | 4 | 2023-08-03 | 3728.56 | 93.21 | 2023-07-22 | 3 | 1117.86 | 1 | 3728.56 | 1 | SO50753 | 2023-07-29 | 298.28 | 3353.57 | 1242.85 |
| SO57042_23 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 418 | 258 | 4 | 2024-01-03 | 356.90 | 8.92 | 2023-12-22 | 1 | 360.94 | 1 | 356.90 | 23 | SO57042 | 2023-12-29 | 28.55 | 360.94 | 356.90 |
| SO49490_4 | 0396-4322-83 | PO19343175441 | 100 | 282 | 383 | 24 | 4 | 2023-05-03 | 3001.31 | 75.03 | 2023-04-21 | 5 | 605.65 | 1 | 3001.31 | 4 | SO49490 | 2023-04-28 | 240.11 | 3028.25 | 600.26 |
Generated 2024-09-20 07:25:29.303 UTC