[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 289 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48306_37 | EA27-471A-9D | PO17574166075 | 19 | 291 | 216 | 678 | 6 | 2023-02-02 | 181.68 | 4.54 | 2023-01-21 | 9 | 13.88 | 1 | 181.68 | 37 | SO48306 | 2023-01-28 | 14.53 | 124.90 | 20.19 |
| SO47013_15 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 370 | 317 | 6 | 2022-10-03 | 2932.02 | 73.30 | 2022-09-21 | 2 | 1518.79 | 1 | 2932.02 | 15 | SO47013 | 2022-09-28 | 234.56 | 3037.57 | 1466.01 |
| SO46645_35 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 352 | 245 | 6 | 2022-09-02 | 7457.11 | 186.43 | 2022-08-21 | 6 | 1117.86 | 1 | 7457.11 | 35 | SO46645 | 2022-08-28 | 596.57 | 6707.14 | 1242.85 |
| SO47015_14 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 354 | 444 | 6 | 2022-10-03 | 2485.70 | 62.14 | 2022-09-21 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO47015 | 2022-09-28 | 198.86 | 2235.71 | 1242.85 |
| SO48351_26 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 421 | 588 | 6 | 2023-02-02 | 588.99 | 14.72 | 2023-01-21 | 3 | 145.28 | 1 | 588.99 | 26 | SO48351 | 2023-01-28 | 47.12 | 435.85 | 196.33 |
| SO53509_4 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 491 | 156 | 6 | 2023-11-03 | 194.36 | 4.86 | 2023-10-22 | 6 | 41.57 | 1 | 194.36 | 4 | SO53509 | 2023-10-29 | 15.55 | 249.43 | 32.39 |
| SO47399_1 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 367 | 685 | 6 | 2022-11-03 | 3239.97 | 81.00 | 2022-10-22 | 5 | 598.44 | 1 | 3239.97 | 1 | SO47399 | 2022-10-29 | 259.20 | 2992.18 | 647.99 |
| SO48750_1 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 224 | 514 | 6 | 2023-03-05 | 5.19 | 0.13 | 2023-02-21 | 1 | 5.23 | 1 | 5.19 | 1 | SO48750 | 2023-02-28 | 0.41 | 5.23 | 5.19 |
| SO46038_17 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 332 | 102 | 6 | 2022-07-03 | 1677.84 | 41.95 | 2022-06-21 | 4 | 413.15 | 1 | 1677.84 | 17 | SO46038 | 2022-06-28 | 134.23 | 1652.59 | 419.46 |
| SO45527_2 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 312 | 155 | 6 | 2022-05-03 | 4293.92 | 107.35 | 2022-04-21 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45527 | 2022-04-28 | 343.51 | 4342.59 | 2146.96 |
| SO65174_43 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 551 | 678 | 6 | 2024-05-03 | 633.72 | 15.84 | 2024-04-21 | 4 | 144.59 | 1 | 633.72 | 43 | SO65174 | 2024-04-28 | 50.70 | 578.38 | 158.43 |
| SO49496_6 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 339 | 461 | 6 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 6 | SO49496 | 2023-04-28 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 09:50:21.925 UTC