[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 303 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69510_1 | 20D6-41A2-8F | PO5568198481 | 100 | 285 | 359 | 422 | 5 | 2024-08-23 | 2753.99 | 68.85 | 2024-08-11 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO69510 | 2024-08-18 | 220.32 | 2503.96 | 1376.99 |
| SO47965_13 | 953F-437D-84 | PO19546111394 | 100 | 285 | 331 | 206 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 13 | SO47965 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
| SO45288_13 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 264 | 584 | 5 | 2022-05-26 | 367.88 | 9.20 | 2022-05-14 | 2 | 181.49 | 1 | 367.88 | 13 | SO45288 | 2022-05-21 | 29.43 | 362.97 | 183.94 |
| SO49872_1 | 7F2E-42DD-A7 | PO9947158460 | 100 | 272 | 381 | 603 | 5 | 2023-07-24 | 600.26 | 15.01 | 2023-07-12 | 1 | 605.65 | 1 | 600.26 | 1 | SO49872 | 2023-07-19 | 48.02 | 605.65 | 600.26 |
| SO51147_17 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 547 | 81 | 5 | 2023-10-23 | 97.19 | 2.43 | 2023-10-11 | 2 | 35.96 | 1 | 97.19 | 17 | SO51147 | 2023-10-18 | 7.78 | 71.92 | 48.59 |
| SO47725_26 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 375 | 81 | 5 | 2023-01-23 | 1308.94 | 32.72 | 2023-01-11 | 1 | 1320.68 | 1 | 1308.94 | 26 | SO47725 | 2023-01-18 | 104.72 | 1320.68 | 1308.94 |
| SO48730_10 | C918-466B-B1 | PO522152463 | 100 | 285 | 356 | 676 | 5 | 2023-04-25 | 4971.41 | 124.29 | 2023-04-13 | 4 | 1117.86 | 1 | 4971.41 | 10 | SO48730 | 2023-04-20 | 397.71 | 4471.42 | 1242.85 |
| SO58971_19 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 572 | 611 | 5 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 19 | SO58971 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO50293_16 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 356 | 476 | 5 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 16 | SO50293 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 |
| SO46045_4 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 253 | 584 | 5 | 2022-08-23 | 357.16 | 8.93 | 2022-08-11 | 2 | 176.20 | 1 | 357.16 | 4 | SO46045 | 2022-08-18 | 28.57 | 352.40 | 178.58 |
| SO67277_18 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 487 | 530 | 5 | 2024-07-24 | 131.98 | 3.30 | 2024-07-12 | 4 | 20.57 | 1 | 131.98 | 18 | SO67277 | 2024-07-19 | 10.56 | 82.27 | 32.99 |
| SO71844_2 | 410D-4079-9E | PO2813198985 | 100 | 283 | 487 | 90 | 5 | 2024-09-23 | 98.98 | 2.47 | 2024-09-11 | 3 | 20.57 | 1 | 98.98 | 2 | SO71844 | 2024-09-18 | 7.92 | 61.70 | 32.99 |
Generated 2024-11-10 17:23:42.127 UTC