[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 654 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58958_3 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 497 | 281 | 6 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 3 | SO58958 | 2024-03-19 | 96.38 | 1203.49 | 602.35 |
| SO65218_8 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 569 | 282 | 6 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 8 | SO65218 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
| SO50223_1 | E48C-43DD-93 | PO12789143538 | 19 | 291 | 224 | 677 | 6 | 2023-08-23 | 5.19 | 0.13 | 2023-08-11 | 1 | 5.23 | 1 | 5.19 | 1 | SO50223 | 2023-08-18 | 0.41 | 5.23 | 5.19 |
| SO46333_24 | B042-408B-A8 | PO17545158984 | 19 | 288 | 285 | 155 | 6 | 2022-09-23 | 535.74 | 13.39 | 2022-09-11 | 3 | 176.20 | 1 | 535.74 | 24 | SO46333 | 2022-09-18 | 42.86 | 528.60 | 178.58 |
| SO46614_17 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 445 | 299 | 6 | 2022-10-23 | 143.98 | 3.60 | 2022-10-11 | 4 | 24.75 | 1 | 143.98 | 17 | SO46614 | 2022-10-18 | 11.52 | 98.98 | 35.99 |
| SO51703_26 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 490 | 12 | 6 | 2023-11-23 | 226.76 | 5.67 | 2023-11-11 | 7 | 41.57 | 1 | 226.76 | 26 | SO51703 | 2023-11-18 | 18.14 | 291.01 | 32.39 |
| SO45278_2 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 319 | 191 | 6 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 2 | SO45278 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO57023_22 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 436 | 12 | 6 | 2024-02-23 | 2498.29 | 62.46 | 2024-02-11 | 7 | 360.94 | 1 | 2498.29 | 22 | SO57023 | 2024-02-18 | 199.86 | 2526.60 | 356.90 |
| SO53465_67 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 363 | 678 | 6 | 2023-12-24 | 8261.96 | 206.55 | 2023-12-12 | 6 | 1251.98 | 1 | 8261.96 | 67 | SO53465 | 2023-12-19 | 660.96 | 7511.89 | 1376.99 |
| SO69478_20 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 583 | 479 | 6 | 2024-08-23 | 2041.19 | 51.03 | 2024-08-11 | 2 | 1082.51 | 1 | 2041.19 | 20 | SO69478 | 2024-08-18 | 163.30 | 2165.02 | 1020.59 |
| SO44496_10 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 315 | 191 | 6 | 2022-02-23 | 3499.18 | 87.48 | 2022-02-11 | 4 | 884.71 | 1 | 3499.18 | 10 | SO44496 | 2022-02-18 | 279.93 | 3538.83 | 874.79 |
| SO55280_2 | B925-404B-8B | PO18444178908 | 19 | 291 | 374 | 227 | 6 | 2024-01-23 | 4398.03 | 109.95 | 2024-01-11 | 3 | 1554.95 | 1 | 4398.03 | 2 | SO55280 | 2024-01-18 | 351.84 | 4664.84 | 1466.01 |
Generated 2024-11-11 02:48:56.313 UTC