[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58993_6 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 548 | 627 | 5 | 2024-03-24 | 145.78 | 3.64 | 2024-03-12 | 3 | 35.96 | 1 | 145.78 | 6 | SO58993 | 2024-03-19 | 11.66 | 107.88 | 48.59 |
| SO50315_13 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 377 | 45 | 5 | 2023-08-23 | 2617.88 | 65.45 | 2023-08-11 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO50315 | 2023-08-18 | 209.43 | 2641.37 | 1308.94 |
| SO45331_7 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 316 | 612 | 5 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 7 | SO45331 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO69518_22 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 398 | 63 | 5 | 2024-08-23 | 26.72 | 0.67 | 2024-08-11 | 1 | 19.78 | 1 | 26.72 | 22 | SO69518 | 2024-08-18 | 2.14 | 19.78 | 26.72 |
| SO48395_16 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 367 | 585 | 5 | 2023-03-25 | 2591.98 | 64.80 | 2023-03-13 | 4 | 598.44 | 1 | 2591.98 | 16 | SO48395 | 2023-03-20 | 207.36 | 2393.74 | 647.99 |
| SO65242_22 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 579 | 627 | 5 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 22 | SO65242 | 2024-06-18 | 58.31 | 755.15 | 728.91 |
| SO51718_10 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 544 | 207 | 5 | 2023-11-23 | 194.38 | 4.86 | 2023-11-11 | 4 | 35.96 | 1 | 194.38 | 10 | SO51718 | 2023-11-18 | 15.55 | 143.84 | 48.59 |
| SO49836_22 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 409 | 530 | 5 | 2023-07-24 | 209.26 | 5.23 | 2023-07-12 | 1 | 185.82 | 1 | 209.26 | 22 | SO49836 | 2023-07-19 | 16.74 | 185.82 | 209.26 |
| SO58974_5 | FB64-4792-81 | PO2813115918 | 100 | 283 | 491 | 90 | 5 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 5 | SO58974 | 2024-03-19 | 23.32 | 374.15 | 32.39 |
| SO44488_16 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 313 | 206 | 5 | 2022-02-23 | 4293.92 | 107.35 | 2022-02-11 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO44488 | 2022-02-18 | 343.51 | 4342.59 | 2146.96 |
| SO48395_22 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 399 | 585 | 5 | 2023-03-25 | 67.55 | 1.69 | 2023-03-13 | 2 | 24.99 | 1 | 67.55 | 22 | SO48395 | 2023-03-20 | 5.40 | 49.99 | 33.77 |
| SO47726_18 | 7256-4599-93 | PO9657190563 | 100 | 285 | 456 | 315 | 5 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 18 | SO47726 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
Generated 2024-11-10 14:03:30.701 UTC