[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 851 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48339_6 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 387 | 461 | 6 | 2023-03-29 | 600.26 | 15.01 | 2023-03-17 | 1 | 605.65 | 1 | 600.26 | 6 | SO48339 | 2023-03-24 | 48.02 | 605.65 | 600.26 |
| SO63136_11 | 0873-484A-AE | PO18328125904 | 19 | 284 | 471 | 552 | 6 | 2024-05-29 | 304.80 | 7.62 | 2024-05-17 | 8 | 23.75 | 1 | 304.80 | 11 | SO63136 | 2024-05-24 | 24.38 | 189.99 | 38.10 |
| SO58980_25 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 498 | 154 | 6 | 2024-03-28 | 2409.38 | 60.23 | 2024-03-16 | 4 | 601.74 | 1 | 2409.38 | 25 | SO58980 | 2024-03-23 | 192.75 | 2406.97 | 602.35 |
| SO45052_4 | 7233-4244-8C | PO13862115869 | 19 | 288 | 347 | 119 | 6 | 2022-04-29 | 4079.99 | 102.00 | 2022-04-17 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45052 | 2022-04-24 | 326.40 | 3824.31 | 2039.99 |
| SO55262_1 | C0D6-4481-9B | PO11049127194 | 19 | 284 | 418 | 679 | 6 | 2024-01-27 | 356.90 | 8.92 | 2024-01-15 | 1 | 360.94 | 1 | 356.90 | 1 | SO55262 | 2024-01-22 | 28.55 | 360.94 | 356.90 |
| SO47670_31 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 327 | 514 | 6 | 2023-01-27 | 4697.94 | 117.45 | 2023-01-15 | 10 | 486.71 | 1 | 4697.94 | 31 | SO47670 | 2023-01-22 | 375.84 | 4867.07 | 469.79 |
| SO45323_17 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 275 | 84 | 6 | 2022-05-30 | 1427.59 | 35.69 | 2022-05-18 | 4 | 352.14 | 1 | 1427.59 | 17 | SO45323 | 2022-05-25 | 114.21 | 1408.56 | 356.90 |
| SO44542_7 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 350 | 29 | 6 | 2022-02-27 | 4049.99 | 101.25 | 2022-02-15 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44542 | 2022-02-22 | 324.00 | 3796.19 | 2024.99 |
| SO69522_4 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 434 | 84 | 6 | 2024-08-27 | 713.80 | 17.84 | 2024-08-15 | 2 | 360.94 | 1 | 713.80 | 4 | SO69522 | 2024-08-22 | 57.10 | 721.89 | 356.90 |
| SO58911_12 | C991-4920-91 | PO19401135315 | 19 | 291 | 545 | 173 | 6 | 2024-03-28 | 72.88 | 1.82 | 2024-03-16 | 3 | 17.98 | 1 | 72.88 | 12 | SO58911 | 2024-03-23 | 5.83 | 53.93 | 24.29 |
| SO48059_15 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 369 | 84 | 6 | 2023-02-27 | 5864.04 | 146.60 | 2023-02-15 | 4 | 1518.79 | 1 | 5864.04 | 15 | SO48059 | 2023-02-22 | 469.12 | 6075.15 | 1466.01 |
| SO49042_2 | CCD3-4B59-81 | PO19459119840 | 19 | 291 | 221 | 334 | 6 | 2023-05-30 | 60.56 | 1.51 | 2023-05-18 | 3 | 13.88 | 1 | 60.56 | 2 | SO49042 | 2023-05-25 | 4.84 | 41.63 | 20.19 |
Generated 2024-11-14 05:41:49.408 UTC