[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 165 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43681_19 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 220 | 423 | 5 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 19 | SO43681 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
| SO61173_32 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 598 | 676 | 5 | 2024-04-24 | 971.98 | 24.30 | 2024-04-12 | 3 | 294.58 | 1 | 971.98 | 32 | SO61173 | 2024-04-19 | 77.76 | 883.74 | 323.99 |
| SO71839_27 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 498 | 611 | 5 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 27 | SO71839 | 2024-09-18 | 48.19 | 601.74 | 602.35 |
| SO57190_1 | F86C-45A6-B4 | PO9773165531 | 100 | 285 | 555 | 8 | 5 | 2024-02-23 | 63.90 | 1.60 | 2024-02-11 | 1 | 47.29 | 1 | 63.90 | 1 | SO57190 | 2024-02-18 | 5.11 | 47.29 | 63.90 |
| SO46088_4 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 232 | 422 | 5 | 2022-08-23 | 57.68 | 1.44 | 2022-08-11 | 2 | 31.72 | 1 | 57.68 | 4 | SO46088 | 2022-08-18 | 4.61 | 63.45 | 28.84 |
| SO48051_18 | D18B-421F-99 | PO3596190178 | 100 | 285 | 409 | 476 | 5 | 2023-02-23 | 627.77 | 15.69 | 2023-02-11 | 3 | 185.82 | 1 | 627.77 | 18 | SO48051 | 2023-02-18 | 50.22 | 557.46 | 209.26 |
| SO61257_8 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 583 | 404 | 5 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO61257 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 |
| SO63246_10 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 384 | 45 | 5 | 2024-05-25 | 2689.18 | 67.23 | 2024-05-13 | 4 | 713.08 | 1 | 2689.18 | 10 | SO63246 | 2024-05-20 | 215.13 | 2852.32 | 672.29 |
| SO49869_30 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 401 | 315 | 5 | 2023-07-24 | 262.41 | 6.56 | 2023-07-12 | 4 | 48.55 | 1 | 262.41 | 30 | SO49869 | 2023-07-19 | 20.99 | 194.18 | 65.60 |
| SO51746_6 | 719B-4DC5-B3 | PO11542153436 | 100 | 285 | 605 | 62 | 5 | 2023-11-23 | 647.99 | 16.20 | 2023-11-11 | 2 | 343.65 | 1 | 647.99 | 6 | SO51746 | 2023-11-18 | 51.84 | 687.30 | 323.99 |
| SO45062_4 | 017E-486E-BC | PO1189166374 | 100 | 285 | 332 | 423 | 5 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 4 | SO45062 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO69533_31 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 544 | 476 | 5 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 1 | 35.96 | 1 | 48.59 | 31 | SO69533 | 2024-08-18 | 3.89 | 35.96 | 48.59 |
Generated 2024-11-10 22:26:05.487 UTC