[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 326 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46654_15 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 415 | 404 | 5 | 2022-10-23 | 396.07 | 9.90 | 2022-10-11 | 2 | 146.55 | 1 | 396.07 | 15 | SO46654 | 2022-10-18 | 31.69 | 293.09 | 198.04 |
| SO69394_12 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 605 | 206 | 5 | 2024-08-23 | 971.98 | 24.30 | 2024-08-11 | 3 | 343.65 | 1 | 971.98 | 12 | SO69394 | 2024-08-18 | 77.76 | 1030.95 | 323.99 |
| SO71866_16 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 492 | 627 | 5 | 2024-09-23 | 1807.04 | 45.18 | 2024-09-11 | 3 | 601.74 | 1 | 1807.04 | 16 | SO71866 | 2024-09-18 | 144.56 | 1805.23 | 602.35 |
| SO55328_12 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 374 | 81 | 5 | 2024-01-23 | 2932.02 | 73.30 | 2024-01-11 | 2 | 1554.95 | 1 | 2932.02 | 12 | SO55328 | 2024-01-18 | 234.56 | 3109.90 | 1466.01 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2022-02-23 | 6119.98 | 153.00 | 2022-02-11 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2022-02-18 | 489.60 | 5736.46 | 2039.99 |
| SO46387_14 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 319 | 170 | 5 | 2022-09-23 | 3499.18 | 87.48 | 2022-09-11 | 4 | 884.71 | 1 | 3499.18 | 14 | SO46387 | 2022-09-18 | 279.93 | 3538.83 | 874.79 |
| SO71951_1 | 2BEC-46D9-B4 | PO9106170008 | 100 | 285 | 476 | 602 | 5 | 2024-09-23 | 125.98 | 3.15 | 2024-09-11 | 3 | 26.18 | 1 | 125.98 | 1 | SO71951 | 2024-09-18 | 10.08 | 78.53 | 41.99 |
| SO71844_26 | 410D-4079-9E | PO2813198985 | 100 | 283 | 237 | 90 | 5 | 2024-09-23 | 119.98 | 3.00 | 2024-09-11 | 4 | 38.49 | 1 | 119.98 | 26 | SO71844 | 2024-09-18 | 9.60 | 153.97 | 29.99 |
| SO43905_11 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 324 | 612 | 5 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 11 | SO43905 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO71802_25 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 576 | 297 | 5 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO71802 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 |
| SO43875_9 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 307 | 278 | 5 | 2021-11-23 | 3612.97 | 90.32 | 2021-11-11 | 5 | 623.84 | 1 | 3612.97 | 9 | SO43875 | 2021-11-18 | 289.04 | 3119.20 | 722.59 |
| SO47416_30 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 242 | 90 | 5 | 2022-12-24 | 2342.45 | 58.56 | 2022-12-12 | 3 | 722.26 | 1 | 2342.45 | 30 | SO47416 | 2022-12-19 | 187.40 | 2166.77 | 780.82 |
Generated 2024-11-10 23:56:47.116 UTC