[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 210 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47380_1 | EF71-4036-91 | PO14790123967 | 19 | 291 | 297 | 497 | 6 | 2022-12-24 | 3680.73 | 92.02 | 2022-12-12 | 5 | 653.70 | 1 | 3680.73 | 1 | SO47380 | 2022-12-19 | 294.46 | 3268.49 | 736.15 |
| SO43891_7 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 349 | 29 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43891 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO61248_2 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 477 | 496 | 6 | 2024-04-24 | 17.96 | 0.45 | 2024-04-12 | 6 | 1.87 | 1 | 17.96 | 2 | SO61248 | 2024-04-19 | 1.44 | 11.20 | 2.99 |
| SO48307_32 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 389 | 155 | 6 | 2023-03-25 | 4201.84 | 105.05 | 2023-03-13 | 7 | 605.65 | 1 | 4201.84 | 32 | SO48307 | 2023-03-20 | 336.15 | 4239.54 | 600.26 |
| SO46039_1 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 349 | 389 | 6 | 2022-08-23 | 2024.99 | 50.62 | 2022-08-11 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46039 | 2022-08-18 | 162.00 | 1898.09 | 2024.99 |
| SO47668_38 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 422 | 299 | 6 | 2023-01-23 | 67.54 | 1.69 | 2023-01-11 | 1 | 49.98 | 1 | 67.54 | 38 | SO47668 | 2023-01-18 | 5.40 | 49.98 | 67.54 |
| SO47354_31 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 407 | 173 | 6 | 2022-12-24 | 65.60 | 1.64 | 2022-12-12 | 1 | 48.55 | 1 | 65.60 | 31 | SO47354 | 2022-12-19 | 5.25 | 48.55 | 65.60 |
| SO43661_8 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 351 | 442 | 6 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO43661 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
| SO43880_3 | 3269-4442-87 | PO11020127453 | 19 | 284 | 326 | 336 | 6 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43880 | 2021-11-18 | 100.67 | 1239.44 | 419.46 |
| SO44283_23 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 340 | 227 | 6 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 23 | SO44283 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
| SO55266_6 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 491 | 480 | 6 | 2024-01-23 | 97.18 | 2.43 | 2024-01-11 | 3 | 41.57 | 1 | 97.18 | 6 | SO55266 | 2024-01-18 | 7.77 | 124.72 | 32.39 |
| SO47366_50 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 327 | 155 | 6 | 2022-12-24 | 1409.38 | 35.23 | 2022-12-12 | 3 | 486.71 | 1 | 1409.38 | 50 | SO47366 | 2022-12-19 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 10:11:59.959 UTC