[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48018_16 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 273 | 512 | 5 | 2023-02-23 | 607.00 | 15.17 | 2023-02-11 | 3 | 187.16 | 1 | 607.00 | 16 | SO48018 | 2023-02-18 | 48.56 | 561.47 | 202.33 |
| SO46933_20 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 371 | 206 | 5 | 2022-11-23 | 3926.81 | 98.17 | 2022-11-11 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO46933 | 2022-11-18 | 314.15 | 3962.05 | 1308.94 |
| SO61228_12 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 482 | 81 | 5 | 2024-04-24 | 5.39 | 0.13 | 2024-04-12 | 1 | 3.36 | 1 | 5.39 | 12 | SO61228 | 2024-04-19 | 0.43 | 3.36 | 5.39 |
| SO47455_13 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 389 | 170 | 5 | 2022-12-24 | 2401.05 | 60.03 | 2022-12-12 | 4 | 605.65 | 1 | 2401.05 | 13 | SO47455 | 2022-12-19 | 192.08 | 2422.60 | 600.26 |
| SO63246_12 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 434 | 45 | 5 | 2024-05-25 | 356.90 | 8.92 | 2024-05-13 | 1 | 360.94 | 1 | 356.90 | 12 | SO63246 | 2024-05-20 | 28.55 | 360.94 | 356.90 |
| SO46354_1 | 6226-4881-B8 | PO319132451 | 100 | 285 | 336 | 116 | 5 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46354 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
| SO48359_3 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 461 | 90 | 5 | 2023-03-25 | 323.96 | 8.10 | 2023-03-13 | 6 | 37.12 | 1 | 323.96 | 3 | SO48359 | 2023-03-20 | 25.92 | 222.73 | 53.99 |
| SO44555_20 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 328 | 612 | 5 | 2022-02-23 | 2097.29 | 52.43 | 2022-02-11 | 5 | 413.15 | 1 | 2097.29 | 20 | SO44555 | 2022-02-18 | 167.78 | 2065.73 | 419.46 |
| SO51780_5 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 583 | 531 | 5 | 2023-11-23 | 1020.59 | 25.51 | 2023-11-11 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO51780 | 2023-11-18 | 81.65 | 1082.51 | 1020.59 |
| SO63151_4 | 0403-41DE-B0 | PO15051199768 | 100 | 285 | 359 | 207 | 5 | 2024-05-25 | 4130.98 | 103.27 | 2024-05-13 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO63151 | 2024-05-20 | 330.48 | 3755.94 | 1376.99 |
| SO58993_14 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 575 | 627 | 5 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58993 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| SO48393_10 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 329 | 170 | 5 | 2023-03-25 | 1879.18 | 46.98 | 2023-03-13 | 4 | 486.71 | 1 | 1879.18 | 10 | SO48393 | 2023-03-20 | 150.33 | 1946.83 | 469.79 |
Generated 2024-11-11 03:52:49.685 UTC