[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 339 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65218_11 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 577 | 282 | 6 | 2024-05-03 | 1457.82 | 36.45 | 2024-04-21 | 2 | 755.15 | 1 | 1457.82 | 11 | SO65218 | 2024-04-28 | 116.63 | 1510.30 | 728.91 |
| SO51092_12 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 546 | 299 | 6 | 2023-09-02 | 111.76 | 2.79 | 2023-08-21 | 3 | 27.57 | 1 | 111.76 | 12 | SO51092 | 2023-08-28 | 8.94 | 82.70 | 37.25 |
| SO71841_33 | 1544-4561-AB | PO1798133189 | 19 | 291 | 222 | 10 | 6 | 2024-08-03 | 62.98 | 1.57 | 2024-07-22 | 3 | 13.09 | 1 | 62.98 | 33 | SO71841 | 2024-07-29 | 5.04 | 39.26 | 20.99 |
| SO53465_3 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 603 | 678 | 6 | 2023-11-03 | 291.58 | 7.29 | 2023-10-22 | 4 | 53.94 | 1 | 291.58 | 3 | SO53465 | 2023-10-29 | 23.33 | 215.77 | 72.89 |
| SO49827_47 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 381 | 299 | 6 | 2023-06-03 | 1200.53 | 30.01 | 2023-05-22 | 2 | 605.65 | 1 | 1200.53 | 47 | SO49827 | 2023-05-29 | 96.04 | 1211.30 | 600.26 |
| SO53510_25 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 597 | 685 | 6 | 2023-11-03 | 323.99 | 8.10 | 2023-10-22 | 1 | 294.58 | 1 | 323.99 | 25 | SO53510 | 2023-10-29 | 25.92 | 294.58 | 323.99 |
| SO43662_9 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 314 | 227 | 6 | 2021-09-02 | 2146.96 | 53.67 | 2021-08-21 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO43662 | 2021-08-28 | 171.76 | 2171.29 | 2146.96 |
| SO50265_30 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 460 | 479 | 6 | 2023-07-03 | 215.98 | 5.40 | 2023-06-21 | 4 | 37.12 | 1 | 215.98 | 30 | SO50265 | 2023-06-28 | 17.28 | 148.48 | 53.99 |
| SO48008_2 | D4D5-432B-95 | PO12789161534 | 19 | 291 | 458 | 677 | 6 | 2023-01-03 | 44.99 | 1.12 | 2022-12-22 | 1 | 30.93 | 1 | 44.99 | 2 | SO48008 | 2022-12-29 | 3.60 | 30.93 | 44.99 |
| SO50694_47 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 383 | 155 | 6 | 2023-08-03 | 1800.79 | 45.02 | 2023-07-22 | 3 | 605.65 | 1 | 1800.79 | 47 | SO50694 | 2023-07-29 | 144.06 | 1816.95 | 600.26 |
| SO50668_7 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 236 | 678 | 6 | 2023-08-03 | 115.36 | 2.88 | 2023-07-22 | 4 | 29.08 | 1 | 115.36 | 7 | SO50668 | 2023-07-29 | 9.23 | 116.32 | 28.84 |
| SO47973_27 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 321 | 479 | 6 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 27 | SO47973 | 2022-12-29 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 13:44:12.550 UTC