[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53490_1 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 243 | 473 | 4 | 2023-11-03 | 858.90 | 21.47 | 2023-10-22 | 1 | 868.63 | 1 | 858.90 | 1 | SO53490 | 2023-10-29 | 68.71 | 868.63 | 858.90 |
| SO43892_9 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 315 | 167 | 4 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43892 | 2021-09-28 | 139.97 | 1769.42 | 874.79 |
| SO58975_27 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 591 | 187 | 4 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 27 | SO58975 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
| SO48780_19 | F139-41F4-83 | PO5626121558 | 100 | 281 | 389 | 166 | 4 | 2023-03-05 | 600.26 | 15.01 | 2023-02-21 | 1 | 605.65 | 1 | 600.26 | 19 | SO48780 | 2023-02-28 | 48.02 | 605.65 | 600.26 |
| SO48396_13 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 470 | 490 | 4 | 2023-02-02 | 136.76 | 3.42 | 2023-01-21 | 6 | 15.67 | 1 | 136.76 | 13 | SO48396 | 2023-01-28 | 10.94 | 94.03 | 22.79 |
| SO47435_14 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 459 | 75 | 4 | 2022-11-03 | 323.96 | 8.10 | 2022-10-22 | 6 | 37.12 | 1 | 323.96 | 14 | SO47435 | 2022-10-29 | 25.92 | 222.73 | 53.99 |
| SO71782_41 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 487 | 582 | 4 | 2024-08-03 | 296.95 | 7.42 | 2024-07-22 | 9 | 20.57 | 1 | 296.95 | 41 | SO71782 | 2024-07-29 | 23.76 | 185.10 | 32.99 |
| SO50672_13 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 457 | 239 | 4 | 2023-08-03 | 359.95 | 9.00 | 2023-07-22 | 8 | 30.93 | 1 | 359.95 | 13 | SO50672 | 2023-07-29 | 28.80 | 247.47 | 44.99 |
| SO48758_38 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 294 | 475 | 4 | 2023-03-05 | 2232.82 | 55.82 | 2023-02-21 | 3 | 660.91 | 1 | 2232.82 | 38 | SO48758 | 2023-02-28 | 178.63 | 1982.74 | 744.27 |
| SO48295_41 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 381 | 24 | 4 | 2023-02-02 | 2401.05 | 60.03 | 2023-01-21 | 4 | 605.65 | 1 | 2401.05 | 41 | SO48295 | 2023-01-28 | 192.08 | 2422.60 | 600.26 |
| SO55322_30 | D600-436A-B7 | PO7859118281 | 100 | 287 | 231 | 221 | 4 | 2023-12-03 | 269.95 | 6.75 | 2023-11-21 | 9 | 38.49 | 1 | 269.95 | 30 | SO55322 | 2023-11-28 | 21.60 | 346.43 | 29.99 |
| SO57134_23 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 374 | 255 | 4 | 2024-01-03 | 4398.03 | 109.95 | 2023-12-22 | 3 | 1554.95 | 1 | 4398.03 | 23 | SO57134 | 2023-12-29 | 351.84 | 4664.84 | 1466.01 |
Generated 2024-09-20 19:15:28.715 UTC