[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44521_5 | E46D-4692-AC | PO12557171689 | 100 | 282 | 311 | 240 | 4 | 2022-01-04 | 4293.92 | 107.35 | 2021-12-23 | 2 | 2171.29 | 1 | 4293.92 | 5 | SO44521 | 2021-12-30 | 343.51 | 4342.59 | 2146.96 |
| SO47374_10 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 410 | 23 | 4 | 2022-11-04 | 182.24 | 4.56 | 2022-10-23 | 5 | 26.97 | 1 | 182.24 | 10 | SO47374 | 2022-10-30 | 14.58 | 134.85 | 36.45 |
| SO49104_15 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 377 | 97 | 4 | 2023-04-06 | 1308.94 | 32.72 | 2023-03-25 | 1 | 1320.68 | 1 | 1308.94 | 15 | SO49104 | 2023-04-01 | 104.72 | 1320.68 | 1308.94 |
| SO58979_22 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 568 | 509 | 4 | 2024-02-03 | 1336.23 | 33.41 | 2024-01-22 | 3 | 461.44 | 1 | 1336.23 | 22 | SO58979 | 2024-01-29 | 106.90 | 1384.33 | 445.41 |
| SO45070_3 | B035-4728-8C | PO5626126979 | 100 | 283 | 342 | 166 | 4 | 2022-03-06 | 1677.84 | 41.95 | 2022-02-22 | 4 | 413.15 | 1 | 1677.84 | 3 | SO45070 | 2022-03-01 | 134.23 | 1652.59 | 419.46 |
| SO71858_6 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 564 | 186 | 4 | 2024-08-04 | 1430.44 | 35.76 | 2024-07-23 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71858 | 2024-07-30 | 114.44 | 1481.94 | 1430.44 |
| SO57153_4 | 6322-496F-9C | PO3219142707 | 100 | 282 | 545 | 493 | 4 | 2024-01-04 | 24.29 | 0.61 | 2023-12-23 | 1 | 17.98 | 1 | 24.29 | 4 | SO57153 | 2023-12-30 | 1.94 | 17.98 | 24.29 |
| SO48780_24 | F139-41F4-83 | PO5626121558 | 100 | 281 | 461 | 166 | 4 | 2023-03-06 | 215.98 | 5.40 | 2023-02-22 | 4 | 37.12 | 1 | 215.98 | 24 | SO48780 | 2023-03-01 | 17.28 | 148.48 | 53.99 |
| SO51117_2 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 484 | 41 | 4 | 2023-09-03 | 28.62 | 0.72 | 2023-08-22 | 6 | 2.97 | 1 | 28.62 | 2 | SO51117 | 2023-08-29 | 2.29 | 17.84 | 4.77 |
| SO51827_2 | B106-4221-AD | PO4611117026 | 100 | 287 | 576 | 131 | 4 | 2023-10-04 | 2860.88 | 71.52 | 2023-09-22 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO51827 | 2023-09-29 | 228.87 | 2963.88 | 1430.44 |
| SO50748_31 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 383 | 3 | 4 | 2023-08-04 | 600.26 | 15.01 | 2023-07-23 | 1 | 605.65 | 1 | 600.26 | 31 | SO50748 | 2023-07-30 | 48.02 | 605.65 | 600.26 |
| SO51102_12 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 593 | 437 | 4 | 2023-09-03 | 677.99 | 16.95 | 2023-08-22 | 2 | 308.22 | 1 | 677.99 | 12 | SO51102 | 2023-08-29 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-21 05:52:06.553 UTC