[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 272 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48311_44 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 381 | 239 | 4 | 2023-02-02 | 1200.53 | 30.01 | 2023-01-21 | 2 | 605.65 | 1 | 1200.53 | 44 | SO48311 | 2023-01-28 | 96.04 | 1211.30 | 600.26 |
| SO53531_42 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 594 | 187 | 4 | 2023-11-03 | 338.99 | 8.47 | 2023-10-22 | 1 | 308.22 | 1 | 338.99 | 42 | SO53531 | 2023-10-29 | 27.12 | 308.22 | 338.99 |
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2024-06-03 | 26.97 | 0.67 | 2024-05-22 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2024-05-29 | 2.16 | 34.61 | 5.39 |
| SO47024_5 | F254-4053-A3 | PO3654136382 | 100 | 283 | 409 | 435 | 4 | 2022-10-03 | 627.77 | 15.69 | 2022-09-21 | 3 | 185.82 | 1 | 627.77 | 5 | SO47024 | 2022-09-28 | 50.22 | 557.46 | 209.26 |
| SO48758_13 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 233 | 475 | 4 | 2023-03-05 | 86.52 | 2.16 | 2023-02-21 | 3 | 29.08 | 1 | 86.52 | 13 | SO48758 | 2023-02-28 | 6.92 | 87.24 | 28.84 |
| SO51095_4 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 545 | 383 | 4 | 2023-09-02 | 24.29 | 0.61 | 2023-08-21 | 1 | 17.98 | 1 | 24.29 | 4 | SO51095 | 2023-08-28 | 1.94 | 17.98 | 24.29 |
| SO63263_12 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 382 | 257 | 4 | 2024-04-04 | 672.29 | 16.81 | 2024-03-23 | 1 | 713.08 | 1 | 672.29 | 12 | SO63263 | 2024-03-30 | 53.78 | 713.08 | 672.29 |
| SO47438_17 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 360 | 21 | 4 | 2022-11-03 | 9835.67 | 245.89 | 2022-10-22 | 8 | 1105.81 | 1 | 9835.67 | 17 | SO47438 | 2022-10-29 | 786.85 | 8846.48 | 1229.46 |
| SO49841_11 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 379 | 203 | 4 | 2023-06-03 | 6544.69 | 163.62 | 2023-05-22 | 5 | 1320.68 | 1 | 6544.69 | 11 | SO49841 | 2023-05-29 | 523.58 | 6603.42 | 1308.94 |
| SO46675_16 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 460 | 41 | 4 | 2022-09-02 | 215.98 | 5.40 | 2022-08-21 | 4 | 37.12 | 1 | 215.98 | 16 | SO46675 | 2022-08-28 | 17.28 | 148.48 | 53.99 |
| SO47400_30 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 469 | 133 | 4 | 2022-11-03 | 68.38 | 1.71 | 2022-10-22 | 3 | 15.67 | 1 | 68.38 | 30 | SO47400 | 2022-10-29 | 5.47 | 47.01 | 22.79 |
| SO71920_2 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 545 | 674 | 4 | 2024-08-03 | 72.88 | 1.82 | 2024-07-22 | 3 | 17.98 | 1 | 72.88 | 2 | SO71920 | 2024-07-29 | 5.83 | 53.93 | 24.29 |
Generated 2024-09-20 15:19:23.056 UTC