[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 618 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63270_1 | 523D-4D22-A4 | PO1247118072 | 100 | 285 | 363 | 296 | 5 | 2024-05-25 | 4130.98 | 103.27 | 2024-05-13 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO63270 | 2024-05-20 | 330.48 | 3755.94 | 1376.99 |
| SO50726_4 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 327 | 170 | 5 | 2023-09-23 | 1879.18 | 46.98 | 2023-09-11 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50726 | 2023-09-18 | 150.33 | 1946.83 | 469.79 |
| SO58993_23 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 560 | 627 | 5 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 23 | SO58993 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO49091_9 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 458 | 206 | 5 | 2023-05-26 | 224.97 | 5.62 | 2023-05-14 | 5 | 30.93 | 1 | 224.97 | 9 | SO49091 | 2023-05-21 | 18.00 | 154.67 | 44.99 |
| SO51775_17 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 471 | 700 | 5 | 2023-11-23 | 228.60 | 5.72 | 2023-11-11 | 6 | 23.75 | 1 | 228.60 | 17 | SO51775 | 2023-11-18 | 18.29 | 142.49 | 38.10 |
| SO51147_9 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 467 | 81 | 5 | 2023-10-23 | 88.16 | 2.20 | 2023-10-11 | 6 | 9.16 | 1 | 88.16 | 9 | SO51147 | 2023-10-18 | 7.05 | 54.96 | 14.69 |
| SO61217_5 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 357 | 494 | 5 | 2024-04-24 | 5567.98 | 139.20 | 2024-04-12 | 4 | 1265.62 | 1 | 5567.98 | 5 | SO61217 | 2024-04-19 | 445.44 | 5062.48 | 1391.99 |
| SO49836_18 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 356 | 530 | 5 | 2023-07-24 | 8699.96 | 217.50 | 2023-07-12 | 7 | 1117.86 | 1 | 8699.96 | 18 | SO49836 | 2023-07-19 | 696.00 | 7824.99 | 1242.85 |
| SO69472_2 | 5046-456D-BE | PO18734123537 | 100 | 283 | 542 | 449 | 5 | 2024-08-23 | 24.29 | 0.61 | 2024-08-11 | 1 | 17.98 | 1 | 24.29 | 2 | SO69472 | 2024-08-18 | 1.94 | 17.98 | 24.29 |
| SO57088_26 | EA31-4951-8A | PO2842199218 | 100 | 285 | 472 | 700 | 5 | 2024-02-23 | 38.10 | 0.95 | 2024-02-11 | 1 | 23.75 | 1 | 38.10 | 26 | SO57088 | 2024-02-18 | 3.05 | 23.75 | 38.10 |
| SO44302_1 | 89AB-4ED2-AA | PO9947118701 | 100 | 285 | 313 | 603 | 5 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44302 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 |
| SO45796_9 | 8929-4623-95 | PO11861125955 | 100 | 281 | 223 | 17 | 5 | 2022-07-24 | 5.19 | 0.13 | 2022-07-12 | 1 | 5.71 | 1 | 5.19 | 9 | SO45796 | 2022-07-19 | 0.41 | 5.71 | 5.19 |
Generated 2024-11-10 23:36:23.827 UTC