[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 292 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53474_29 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 573 | 297 | 5 | 2023-12-24 | 4291.33 | 107.28 | 2023-12-12 | 3 | 1481.94 | 1 | 4291.33 | 29 | SO53474 | 2023-12-19 | 343.31 | 4445.81 | 1430.44 |
| SO47026_5 | 123B-481F-8F | PO3596190739 | 100 | 285 | 354 | 476 | 5 | 2022-11-23 | 8699.96 | 217.50 | 2022-11-11 | 7 | 1117.86 | 1 | 8699.96 | 5 | SO47026 | 2022-11-18 | 696.00 | 7824.99 | 1242.85 |
| SO63124_3 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 481 | 206 | 5 | 2024-05-25 | 21.58 | 0.54 | 2024-05-13 | 4 | 3.36 | 1 | 21.58 | 3 | SO63124 | 2024-05-20 | 1.73 | 13.45 | 5.39 |
| SO44552_19 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 235 | 566 | 5 | 2022-02-23 | 86.52 | 2.16 | 2022-02-11 | 3 | 31.72 | 1 | 86.52 | 19 | SO44552 | 2022-02-18 | 6.92 | 95.17 | 28.84 |
| SO49122_4 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 323 | 531 | 5 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49122 | 2023-05-21 | 112.75 | 1460.12 | 469.79 |
| SO57118_4 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 592 | 63 | 5 | 2024-02-23 | 1016.98 | 25.42 | 2024-02-11 | 3 | 308.22 | 1 | 1016.98 | 4 | SO57118 | 2024-02-18 | 81.36 | 924.65 | 338.99 |
| SO55328_17 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 237 | 81 | 5 | 2024-01-23 | 59.99 | 1.50 | 2024-01-11 | 2 | 38.49 | 1 | 59.99 | 17 | SO55328 | 2024-01-18 | 4.80 | 76.98 | 29.99 |
| SO49836_26 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 365 | 530 | 5 | 2023-07-24 | 1295.99 | 32.40 | 2023-07-12 | 2 | 598.44 | 1 | 1295.99 | 26 | SO49836 | 2023-07-19 | 103.68 | 1196.87 | 647.99 |
| SO55331_1 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 357 | 494 | 5 | 2024-01-23 | 2783.99 | 69.60 | 2024-01-11 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO55331 | 2024-01-18 | 222.72 | 2531.24 | 1391.99 |
| SO48365_6 | F100-46F1-98 | PO4089137383 | 100 | 285 | 354 | 368 | 5 | 2023-03-25 | 1242.85 | 31.07 | 2023-03-13 | 1 | 1117.86 | 1 | 1242.85 | 6 | SO48365 | 2023-03-20 | 99.43 | 1117.86 | 1242.85 |
| SO44555_9 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 272 | 612 | 5 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 9 | SO44555 | 2022-02-18 | 14.72 | 181.49 | 183.94 |
| SO48395_5 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 230 | 585 | 5 | 2023-03-25 | 86.52 | 2.16 | 2023-03-13 | 3 | 29.08 | 1 | 86.52 | 5 | SO48395 | 2023-03-20 | 6.92 | 87.24 | 28.84 |
Generated 2024-11-10 12:57:37.970 UTC