[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 305 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44749_6 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 285 | 155 | 6 | 2022-03-25 | 178.58 | 4.46 | 2022-03-13 | 1 | 176.20 | 1 | 178.58 | 6 | SO44749 | 2022-03-20 | 14.29 | 176.20 | 178.58 |
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2021-10-23 | 3499.18 | 87.48 | 2021-10-11 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2021-10-18 | 279.93 | 3538.83 | 874.79 |
| SO69540_37 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 492 | 263 | 6 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 37 | SO69540 | 2024-08-18 | 48.19 | 601.74 | 602.35 |
| SO49501_34 | EF67-4713-BD | PO17574111786 | 19 | 291 | 393 | 678 | 6 | 2023-06-23 | 688.47 | 17.21 | 2023-06-11 | 5 | 101.89 | 1 | 688.47 | 34 | SO49501 | 2023-06-18 | 55.08 | 509.47 | 137.69 |
| SO49451_2 | 964F-42B7-B0 | PO18531131691 | 19 | 284 | 468 | 613 | 6 | 2023-06-23 | 91.18 | 2.28 | 2023-06-11 | 4 | 15.67 | 1 | 91.18 | 2 | SO49451 | 2023-06-18 | 7.29 | 62.68 | 22.79 |
| SO57097_26 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 584 | 552 | 6 | 2024-02-23 | 323.99 | 8.10 | 2024-02-11 | 1 | 343.65 | 1 | 323.99 | 26 | SO57097 | 2024-02-18 | 25.92 | 343.65 | 323.99 |
| SO63174_6 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 434 | 317 | 6 | 2024-05-25 | 356.90 | 8.92 | 2024-05-13 | 1 | 360.94 | 1 | 356.90 | 6 | SO63174 | 2024-05-20 | 28.55 | 360.94 | 356.90 |
| SO63239_7 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 465 | 84 | 6 | 2024-05-25 | 58.78 | 1.47 | 2024-05-13 | 4 | 9.16 | 1 | 58.78 | 7 | SO63239 | 2024-05-20 | 4.70 | 36.64 | 14.69 |
| SO48059_12 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 458 | 84 | 6 | 2023-02-23 | 179.98 | 4.50 | 2023-02-11 | 4 | 30.93 | 1 | 179.98 | 12 | SO48059 | 2023-02-18 | 14.40 | 123.73 | 44.99 |
| SO47670_52 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 454 | 514 | 6 | 2023-01-23 | 107.98 | 2.70 | 2023-01-11 | 3 | 24.75 | 1 | 107.98 | 52 | SO47670 | 2023-01-18 | 8.64 | 74.24 | 35.99 |
| SO61248_19 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 531 | 496 | 6 | 2024-04-24 | 299.75 | 7.49 | 2024-04-12 | 2 | 136.79 | 1 | 299.75 | 19 | SO61248 | 2024-04-19 | 23.98 | 273.57 | 149.87 |
| SO55275_2 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 533 | 245 | 6 | 2024-01-23 | 449.62 | 11.24 | 2024-01-11 | 3 | 136.79 | 1 | 449.62 | 2 | SO55275 | 2024-01-18 | 35.97 | 410.36 | 149.87 |
Generated 2024-11-10 13:11:16.556 UTC