[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 882 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53460_22 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 418 | 24 | 4 | 2023-11-03 | 713.80 | 17.84 | 2023-10-22 | 2 | 360.94 | 1 | 713.80 | 22 | SO53460 | 2023-10-29 | 57.10 | 721.89 | 356.90 |
| SO51102_15 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 357 | 437 | 4 | 2023-09-02 | 4175.98 | 104.40 | 2023-08-21 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO51102 | 2023-08-28 | 334.08 | 3796.86 | 1391.99 |
| SO58919_18 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 499 | 420 | 4 | 2024-02-02 | 3614.08 | 90.35 | 2024-01-21 | 6 | 601.74 | 1 | 3614.08 | 18 | SO58919 | 2024-01-28 | 289.13 | 3610.46 | 602.35 |
| SO53552_18 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 475 | 23 | 4 | 2023-11-03 | 335.95 | 8.40 | 2023-10-22 | 8 | 26.18 | 1 | 335.95 | 18 | SO53552 | 2023-10-29 | 26.88 | 209.41 | 41.99 |
| SO58907_9 | F365-4683-97 | PO19372175613 | 100 | 282 | 472 | 582 | 4 | 2024-02-02 | 190.50 | 4.76 | 2024-01-21 | 5 | 23.75 | 1 | 190.50 | 9 | SO58907 | 2024-01-28 | 15.24 | 118.75 | 38.10 |
| SO48363_26 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 459 | 130 | 4 | 2023-02-02 | 323.96 | 8.10 | 2023-01-21 | 6 | 37.12 | 1 | 323.96 | 26 | SO48363 | 2023-01-28 | 25.92 | 222.73 | 53.99 |
| SO61218_31 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 595 | 475 | 4 | 2024-03-04 | 1016.98 | 25.42 | 2024-02-21 | 3 | 308.22 | 1 | 1016.98 | 31 | SO61218 | 2024-02-28 | 81.36 | 924.65 | 338.99 |
| SO45536_16 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 223 | 273 | 4 | 2022-05-03 | 5.19 | 0.13 | 2022-04-21 | 1 | 5.71 | 1 | 5.19 | 16 | SO45536 | 2022-04-28 | 0.41 | 5.71 | 5.19 |
| SO57137_2 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 475 | 309 | 4 | 2024-01-03 | 125.98 | 3.15 | 2023-12-22 | 3 | 26.18 | 1 | 125.98 | 2 | SO57137 | 2023-12-29 | 10.08 | 78.53 | 41.99 |
| SO67325_21 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 231 | 221 | 4 | 2024-06-03 | 209.96 | 5.25 | 2024-05-22 | 7 | 38.49 | 1 | 209.96 | 21 | SO67325 | 2024-05-29 | 16.80 | 269.45 | 29.99 |
| SO57042_19 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 581 | 258 | 4 | 2024-01-03 | 1020.59 | 25.51 | 2023-12-22 | 1 | 1082.51 | 1 | 1020.59 | 19 | SO57042 | 2023-12-29 | 81.65 | 1082.51 | 1020.59 |
| SO63155_16 | 000A-434D-BC | PO15196165529 | 100 | 282 | 545 | 258 | 4 | 2024-04-04 | 48.59 | 1.21 | 2024-03-23 | 2 | 17.98 | 1 | 48.59 | 16 | SO63155 | 2024-03-30 | 3.89 | 35.96 | 24.29 |
Generated 2024-09-21 00:35:29.683 UTC