[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 277 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48033_16 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 435 | 426 | 6 | 2023-01-03 | 1297.81 | 32.45 | 2022-12-22 | 4 | 300.12 | 1 | 1297.81 | 16 | SO48033 | 2022-12-29 | 103.82 | 1200.48 | 324.45 |
| SO49879_7 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 397 | 496 | 6 | 2023-06-03 | 72.88 | 1.82 | 2023-05-22 | 3 | 17.98 | 1 | 72.88 | 7 | SO49879 | 2023-05-29 | 5.83 | 53.93 | 24.29 |
| SO44535_14 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 314 | 136 | 6 | 2022-01-03 | 6440.89 | 161.02 | 2021-12-22 | 3 | 2171.29 | 1 | 6440.89 | 14 | SO44535 | 2021-12-29 | 515.27 | 6513.88 | 2146.96 |
| SO44485_1 | 3A5D-4384-BA | PO20242116788 | 19 | 284 | 349 | 390 | 6 | 2022-01-03 | 4049.99 | 101.25 | 2021-12-22 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44485 | 2021-12-29 | 324.00 | 3796.19 | 2024.99 |
| SO48307_38 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 254 | 155 | 6 | 2023-02-02 | 551.81 | 13.80 | 2023-01-21 | 3 | 170.14 | 1 | 551.81 | 38 | SO48307 | 2023-01-28 | 44.15 | 510.43 | 183.94 |
| SO47003_7 | 2C85-4918-94 | PO638185142 | 19 | 291 | 428 | 280 | 6 | 2022-10-03 | 837.02 | 20.93 | 2022-09-21 | 4 | 185.82 | 1 | 837.02 | 7 | SO47003 | 2022-09-28 | 66.96 | 743.28 | 209.26 |
| SO57122_6 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 374 | 84 | 6 | 2024-01-03 | 1466.01 | 36.65 | 2023-12-22 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO57122 | 2023-12-29 | 117.28 | 1554.95 | 1466.01 |
| SO45305_5 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 220 | 569 | 6 | 2022-04-05 | 60.56 | 1.51 | 2022-03-24 | 3 | 12.03 | 1 | 60.56 | 5 | SO45305 | 2022-03-31 | 4.84 | 36.08 | 20.19 |
| SO46930_2 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 213 | 65 | 6 | 2022-10-03 | 40.37 | 1.01 | 2022-09-21 | 2 | 13.88 | 1 | 40.37 | 2 | SO46930 | 2022-09-28 | 3.23 | 27.76 | 20.19 |
| SO45545_2 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 319 | 156 | 6 | 2022-05-03 | 874.79 | 21.87 | 2022-04-21 | 1 | 884.71 | 1 | 874.79 | 2 | SO45545 | 2022-04-28 | 69.98 | 884.71 | 874.79 |
| SO45527_3 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 270 | 155 | 6 | 2022-05-03 | 183.94 | 4.60 | 2022-04-21 | 1 | 181.49 | 1 | 183.94 | 3 | SO45527 | 2022-04-28 | 14.72 | 181.49 | 183.94 |
| SO67316_53 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 491 | 496 | 6 | 2024-06-03 | 291.55 | 7.29 | 2024-05-22 | 9 | 41.57 | 1 | 291.55 | 53 | SO67316 | 2024-05-29 | 23.32 | 374.15 | 32.39 |
Generated 2024-09-20 07:29:07.285 UTC