[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 73 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_13 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 506 | 48 | 6 | 2024-02-03 | 200.05 | 5.00 | 2024-01-22 | 1 | 199.85 | 1 | 200.05 | 13 | SO58956 | 2024-01-29 | 16.00 | 199.85 | 200.05 |
| SO48339_16 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 273 | 461 | 6 | 2023-02-03 | 202.33 | 5.06 | 2023-01-22 | 1 | 187.16 | 1 | 202.33 | 16 | SO48339 | 2023-01-29 | 16.19 | 187.16 | 202.33 |
| SO49496_25 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 377 | 461 | 6 | 2023-05-04 | 1308.94 | 32.72 | 2023-04-22 | 1 | 1320.68 | 1 | 1308.94 | 25 | SO49496 | 2023-04-29 | 104.72 | 1320.68 | 1308.94 |
| SO69520_13 | 654B-484B-8F | PO4466144794 | 19 | 291 | 355 | 352 | 6 | 2024-07-04 | 11135.95 | 278.40 | 2024-06-22 | 8 | 1265.62 | 1 | 11135.95 | 13 | SO69520 | 2024-06-29 | 890.88 | 10124.96 | 1391.99 |
| SO45792_7 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 344 | 119 | 6 | 2022-06-04 | 4079.99 | 102.00 | 2022-05-23 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45792 | 2022-05-30 | 326.40 | 3824.31 | 2039.99 |
| SO44526_7 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 330 | 336 | 6 | 2022-01-04 | 838.92 | 20.97 | 2021-12-23 | 2 | 413.15 | 1 | 838.92 | 7 | SO44526 | 2021-12-30 | 67.11 | 826.29 | 419.46 |
| SO63174_18 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 546 | 317 | 6 | 2024-04-05 | 74.51 | 1.86 | 2024-03-24 | 2 | 27.57 | 1 | 74.51 | 18 | SO63174 | 2024-03-31 | 5.96 | 55.14 | 37.25 |
| SO50245_22 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 271 | 66 | 6 | 2023-07-04 | 202.33 | 5.06 | 2023-06-22 | 1 | 187.16 | 1 | 202.33 | 22 | SO50245 | 2023-06-29 | 16.19 | 187.16 | 202.33 |
| SO49879_32 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 445 | 496 | 6 | 2023-06-04 | 143.98 | 3.60 | 2023-05-23 | 4 | 24.75 | 1 | 143.98 | 32 | SO49879 | 2023-05-30 | 11.52 | 98.98 | 35.99 |
| SO65173_11 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 605 | 155 | 6 | 2024-05-04 | 971.98 | 24.30 | 2024-04-22 | 3 | 343.65 | 1 | 971.98 | 11 | SO65173 | 2024-04-29 | 77.76 | 1030.95 | 323.99 |
| SO47413_19 | E274-4280-9B | PO1885161774 | 19 | 284 | 213 | 588 | 6 | 2022-11-04 | 60.56 | 1.51 | 2022-10-23 | 3 | 13.88 | 1 | 60.56 | 19 | SO47413 | 2022-10-30 | 4.84 | 41.63 | 20.19 |
| SO43886_9 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 319 | 317 | 6 | 2021-10-04 | 1749.59 | 43.74 | 2021-09-22 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43886 | 2021-09-29 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-21 08:40:54.626 UTC