[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2182 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57072_3 | 699B-409D-98 | PO10150192457 | 100 | 285 | 597 | 9 | 5 | 2024-01-04 | 323.99 | 8.10 | 2023-12-23 | 1 | 294.58 | 1 | 323.99 | 3 | SO57072 | 2023-12-30 | 25.92 | 294.58 | 323.99 |
| SO50191_16 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 337 | 206 | 5 | 2023-07-04 | 1409.38 | 35.23 | 2023-06-22 | 3 | 486.71 | 1 | 1409.38 | 16 | SO50191 | 2023-06-29 | 112.75 | 1460.12 | 469.79 |
| SO51081_12 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 400 | 676 | 5 | 2023-09-03 | 37.15 | 0.93 | 2023-08-22 | 1 | 27.49 | 1 | 37.15 | 12 | SO51081 | 2023-08-29 | 2.97 | 27.49 | 37.15 |
| SO46933_26 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 339 | 206 | 5 | 2022-10-04 | 2818.76 | 70.47 | 2022-09-22 | 6 | 486.71 | 1 | 2818.76 | 26 | SO46933 | 2022-09-29 | 225.50 | 2920.24 | 469.79 |
| SO47416_38 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 466 | 90 | 5 | 2022-11-04 | 42.39 | 1.06 | 2022-10-23 | 3 | 9.71 | 1 | 42.39 | 38 | SO47416 | 2022-10-30 | 3.39 | 29.14 | 14.13 |
| SO48359_43 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 457 | 90 | 5 | 2023-02-03 | 269.96 | 6.75 | 2023-01-22 | 6 | 30.93 | 1 | 269.96 | 43 | SO48359 | 2023-01-29 | 21.60 | 185.60 | 44.99 |
| SO44552_18 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 220 | 566 | 5 | 2022-01-04 | 20.19 | 0.50 | 2021-12-23 | 1 | 12.03 | 1 | 20.19 | 18 | SO44552 | 2021-12-30 | 1.61 | 12.03 | 20.19 |
| SO51775_28 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 376 | 700 | 5 | 2023-10-04 | 1466.01 | 36.65 | 2023-09-22 | 1 | 1554.95 | 1 | 1466.01 | 28 | SO51775 | 2023-09-29 | 117.28 | 1554.95 | 1466.01 |
| SO71888_1 | E962-4453-9C | PO6583162871 | 100 | 285 | 579 | 44 | 5 | 2024-08-04 | 2915.64 | 72.89 | 2024-07-23 | 4 | 755.15 | 1 | 2915.64 | 1 | SO71888 | 2024-07-30 | 233.25 | 3020.60 | 728.91 |
| SO61228_8 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 581 | 81 | 5 | 2024-03-05 | 2041.19 | 51.03 | 2024-02-22 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO61228 | 2024-02-29 | 163.30 | 2165.02 | 1020.59 |
| SO53563_7 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 386 | 170 | 5 | 2023-11-04 | 2016.88 | 50.42 | 2023-10-23 | 3 | 713.08 | 1 | 2016.88 | 7 | SO53563 | 2023-10-30 | 161.35 | 2139.24 | 672.29 |
| SO47416_29 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 417 | 90 | 5 | 2022-11-04 | 973.36 | 24.33 | 2022-10-23 | 3 | 300.12 | 1 | 973.36 | 29 | SO47416 | 2022-10-30 | 77.87 | 900.36 | 324.45 |
Generated 2024-09-21 05:38:19.166 UTC