[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57137_13 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 355 | 309 | 4 | 2024-02-26 | 1391.99 | 34.80 | 2024-02-14 | 1 | 1265.62 | 1 | 1391.99 | 13 | SO57137 | 2024-02-21 | 111.36 | 1265.62 | 1391.99 |
| SO46964_38 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 254 | 328 | 4 | 2022-11-26 | 551.81 | 13.80 | 2022-11-14 | 3 | 170.14 | 1 | 551.81 | 38 | SO46964 | 2022-11-21 | 44.15 | 510.43 | 183.94 |
| SO46965_15 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 460 | 77 | 4 | 2022-11-26 | 215.98 | 5.40 | 2022-11-14 | 4 | 37.12 | 1 | 215.98 | 15 | SO46965 | 2022-11-21 | 17.28 | 148.48 | 53.99 |
| SO53616_24 | A692-4827-93 | PO6786150961 | 100 | 281 | 217 | 3 | 4 | 2023-12-27 | 41.99 | 1.05 | 2023-12-15 | 2 | 13.09 | 1 | 41.99 | 24 | SO53616 | 2023-12-22 | 3.36 | 26.17 | 20.99 |
| SO46660_34 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 280 | 166 | 4 | 2022-10-26 | 735.75 | 18.39 | 2022-10-14 | 4 | 170.14 | 1 | 735.75 | 34 | SO46660 | 2022-10-21 | 58.86 | 680.57 | 183.94 |
| SO47720_19 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 464 | 221 | 4 | 2023-01-26 | 28.26 | 0.71 | 2023-01-14 | 2 | 9.71 | 1 | 28.26 | 19 | SO47720 | 2023-01-21 | 2.26 | 19.43 | 14.13 |
| SO49481_36 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 360 | 133 | 4 | 2023-06-26 | 2458.92 | 61.47 | 2023-06-14 | 2 | 1105.81 | 1 | 2458.92 | 36 | SO49481 | 2023-06-21 | 196.71 | 2211.62 | 1229.46 |
| SO44317_23 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 328 | 221 | 4 | 2022-01-26 | 2516.75 | 62.92 | 2022-01-14 | 6 | 413.15 | 1 | 2516.75 | 23 | SO44317 | 2022-01-21 | 201.34 | 2478.88 | 419.46 |
| SO63155_15 | 000A-434D-BC | PO15196165529 | 100 | 282 | 605 | 258 | 4 | 2024-05-28 | 647.99 | 16.20 | 2024-05-16 | 2 | 343.65 | 1 | 647.99 | 15 | SO63155 | 2024-05-23 | 51.84 | 687.30 | 323.99 |
| SO50292_7 | E329-4164-85 | PO3654177485 | 100 | 281 | 399 | 435 | 4 | 2023-08-26 | 168.87 | 4.22 | 2023-08-14 | 5 | 24.99 | 1 | 168.87 | 7 | SO50292 | 2023-08-21 | 13.51 | 124.97 | 33.77 |
| SO57085_32 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 376 | 167 | 4 | 2024-02-26 | 1466.01 | 36.65 | 2024-02-14 | 1 | 1554.95 | 1 | 1466.01 | 32 | SO57085 | 2024-02-21 | 117.28 | 1554.95 | 1466.01 |
| SO48080_18 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 381 | 403 | 4 | 2023-02-26 | 1800.79 | 45.02 | 2023-02-14 | 3 | 605.65 | 1 | 1800.79 | 18 | SO48080 | 2023-02-21 | 144.06 | 1816.95 | 600.26 |
Generated 2024-11-13 06:24:16.763 UTC