[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 354 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57029_7 | F624-4906-AF | PO16762128411 | 100 | 282 | 477 | 259 | 4 | 2024-01-03 | 8.98 | 0.22 | 2023-12-22 | 3 | 1.87 | 1 | 8.98 | 7 | SO57029 | 2023-12-29 | 0.72 | 5.60 | 2.99 |
| SO65232_17 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 552 | 490 | 4 | 2024-05-03 | 439.15 | 10.98 | 2024-04-21 | 8 | 40.62 | 1 | 439.15 | 17 | SO65232 | 2024-04-28 | 35.13 | 324.97 | 54.89 |
| SO69536_38 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 527 | 435 | 4 | 2024-07-03 | 475.29 | 11.88 | 2024-06-21 | 3 | 144.59 | 1 | 475.29 | 38 | SO69536 | 2024-06-28 | 38.02 | 433.78 | 158.43 |
| SO48080_18 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 381 | 403 | 4 | 2023-01-03 | 1800.79 | 45.02 | 2022-12-22 | 3 | 605.65 | 1 | 1800.79 | 18 | SO48080 | 2022-12-29 | 144.06 | 1816.95 | 600.26 |
| SO49481_10 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 460 | 133 | 4 | 2023-05-03 | 431.95 | 10.80 | 2023-04-21 | 8 | 37.12 | 1 | 431.95 | 10 | SO49481 | 2023-04-28 | 34.56 | 296.97 | 53.99 |
| SO47441_7 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 352 | 608 | 4 | 2022-11-03 | 12428.52 | 310.71 | 2022-10-22 | 10 | 1117.86 | 1 | 12428.52 | 7 | SO47441 | 2022-10-29 | 994.28 | 11178.56 | 1242.85 |
| SO44768_7 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 330 | 647 | 4 | 2022-02-02 | 1677.84 | 41.95 | 2022-01-21 | 4 | 413.15 | 1 | 1677.84 | 7 | SO44768 | 2022-01-28 | 134.23 | 1652.59 | 419.46 |
| SO65303_9 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 599 | 61 | 4 | 2024-05-03 | 1295.98 | 32.40 | 2024-04-21 | 4 | 294.58 | 1 | 1295.98 | 9 | SO65303 | 2024-04-28 | 103.68 | 1178.32 | 323.99 |
| SO63261_4 | 47AD-4561-92 | PO2320130718 | 100 | 282 | 482 | 529 | 4 | 2024-04-04 | 10.79 | 0.27 | 2024-03-23 | 2 | 3.36 | 1 | 10.79 | 4 | SO63261 | 2024-03-30 | 0.86 | 6.72 | 5.39 |
| SO46638_33 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 456 | 203 | 4 | 2022-09-02 | 224.97 | 5.62 | 2022-08-21 | 5 | 30.93 | 1 | 224.97 | 33 | SO46638 | 2022-08-28 | 18.00 | 154.67 | 44.99 |
| SO67274_25 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 533 | 437 | 4 | 2024-06-03 | 299.75 | 7.49 | 2024-05-22 | 2 | 136.79 | 1 | 299.75 | 25 | SO67274 | 2024-05-29 | 23.98 | 273.57 | 149.87 |
| SO43901_10 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 348 | 385 | 4 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO43901 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-20 19:37:40.408 UTC