[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46937_1 | 03CC-48FB-8F | PO18734186580 | 100 | 281 | 399 | 449 | 5 | 2022-11-23 | 33.77 | 0.84 | 2022-11-11 | 1 | 24.99 | 1 | 33.77 | 1 | SO46937 | 2022-11-18 | 2.70 | 24.99 | 33.77 |
| SO45796_11 | 8929-4623-95 | PO11861125955 | 100 | 281 | 218 | 17 | 5 | 2022-07-24 | 34.20 | 0.86 | 2022-07-12 | 6 | 3.40 | 1 | 34.20 | 11 | SO45796 | 2022-07-19 | 2.74 | 20.38 | 5.70 |
| SO46933_22 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 383 | 206 | 5 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 22 | SO46933 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO55331_11 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 359 | 494 | 5 | 2024-01-23 | 2753.99 | 68.85 | 2024-01-11 | 2 | 1251.98 | 1 | 2753.99 | 11 | SO55331 | 2024-01-18 | 220.32 | 2503.96 | 1376.99 |
| SO71850_1 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 586 | 477 | 5 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO71850 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO71821_5 | 3D95-45AC-A2 | PO11977190694 | 100 | 285 | 378 | 675 | 5 | 2024-09-23 | 1466.01 | 36.65 | 2024-09-11 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO71821 | 2024-09-18 | 117.28 | 1554.95 | 1466.01 |
| SO69465_19 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 488 | 700 | 5 | 2024-08-23 | 97.18 | 2.43 | 2024-08-11 | 3 | 41.57 | 1 | 97.18 | 19 | SO69465 | 2024-08-18 | 7.77 | 124.72 | 32.39 |
| SO49836_27 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 428 | 530 | 5 | 2023-07-24 | 837.02 | 20.93 | 2023-07-12 | 4 | 185.82 | 1 | 837.02 | 27 | SO49836 | 2023-07-19 | 66.96 | 743.28 | 209.26 |
| SO45544_3 | 052D-4EB1-A1 | PO11426116218 | 100 | 285 | 342 | 386 | 5 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO45544 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
| SO46047_5 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 350 | 99 | 5 | 2022-08-23 | 4049.99 | 101.25 | 2022-08-11 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46047 | 2022-08-18 | 324.00 | 3796.19 | 2024.99 |
| SO71802_21 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 558 | 297 | 5 | 2024-09-23 | 485.99 | 12.15 | 2024-09-11 | 2 | 179.82 | 1 | 485.99 | 21 | SO71802 | 2024-09-18 | 38.88 | 359.63 | 242.99 |
| SO51780_8 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 434 | 531 | 5 | 2023-11-23 | 2498.29 | 62.46 | 2023-11-11 | 7 | 360.94 | 1 | 2498.29 | 8 | SO51780 | 2023-11-18 | 199.86 | 2526.60 | 356.90 |
Generated 2024-11-10 09:00:40.859 UTC