[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 805 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_17 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 215 | 491 | 4 | 2022-07-24 | 80.75 | 2.02 | 2022-07-12 | 4 | 12.03 | 1 | 80.75 | 17 | SO45799 | 2022-07-19 | 6.46 | 48.11 | 20.19 |
| SO48380_20 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 308 | 21 | 4 | 2023-03-25 | 1488.55 | 37.21 | 2023-03-13 | 2 | 660.91 | 1 | 1488.55 | 20 | SO48380 | 2023-03-20 | 119.08 | 1321.83 | 744.27 |
| SO53466_2 | 5198-43C8-88 | PO17226183994 | 100 | 281 | 240 | 561 | 4 | 2023-12-24 | 858.90 | 21.47 | 2023-12-12 | 1 | 868.63 | 1 | 858.90 | 2 | SO53466 | 2023-12-19 | 68.71 | 868.63 | 858.90 |
| SO71782_23 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 574 | 582 | 4 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO71782 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 |
| SO57145_3 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 309 | 435 | 4 | 2024-02-23 | 1637.40 | 40.94 | 2024-02-11 | 2 | 747.20 | 1 | 1637.40 | 3 | SO57145 | 2024-02-18 | 130.99 | 1494.40 | 818.70 |
| SO57144_36 | 074E-478C-99 | PO3799111077 | 100 | 282 | 513 | 312 | 4 | 2024-02-23 | 655.36 | 16.38 | 2024-02-11 | 3 | 199.38 | 1 | 655.36 | 36 | SO57144 | 2024-02-18 | 52.43 | 598.13 | 218.45 |
| SO46048_6 | DDA0-4A8A-9C | PO16037150345 | 100 | 282 | 218 | 384 | 4 | 2022-08-23 | 17.10 | 0.43 | 2022-08-11 | 3 | 3.40 | 1 | 17.10 | 6 | SO46048 | 2022-08-18 | 1.37 | 10.19 | 5.70 |
| SO47439_43 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 460 | 3 | 4 | 2022-12-24 | 539.94 | 13.50 | 2022-12-12 | 10 | 37.12 | 1 | 539.94 | 43 | SO47439 | 2022-12-19 | 43.20 | 371.21 | 53.99 |
| SO44521_14 | E46D-4692-AC | PO12557171689 | 100 | 282 | 285 | 240 | 4 | 2022-02-23 | 714.32 | 17.86 | 2022-02-11 | 4 | 176.20 | 1 | 714.32 | 14 | SO44521 | 2022-02-18 | 57.15 | 704.80 | 178.58 |
| SO48758_1 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 470 | 475 | 4 | 2023-04-25 | 136.76 | 3.42 | 2023-04-13 | 6 | 15.67 | 1 | 136.76 | 1 | SO48758 | 2023-04-20 | 10.94 | 94.03 | 22.79 |
| SO59068_19 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 558 | 490 | 4 | 2024-03-24 | 485.99 | 12.15 | 2024-03-12 | 2 | 179.82 | 1 | 485.99 | 19 | SO59068 | 2024-03-19 | 38.88 | 359.63 | 242.99 |
| SO49821_31 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 435 | 4 | 4 | 2023-07-24 | 973.36 | 24.33 | 2023-07-12 | 3 | 300.12 | 1 | 973.36 | 31 | SO49821 | 2023-07-19 | 77.87 | 900.36 | 324.45 |
Generated 2024-11-10 15:32:50.220 UTC