[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 926 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45284_16 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 314 | 533 | 6 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45284 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 |
| SO49871_2 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 360 | 425 | 6 | 2023-07-24 | 1229.46 | 30.74 | 2023-07-12 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO49871 | 2023-07-19 | 98.36 | 1105.81 | 1229.46 |
| SO69520_2 | 654B-484B-8F | PO4466144794 | 19 | 291 | 597 | 352 | 6 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 294.58 | 1 | 323.99 | 2 | SO69520 | 2024-08-18 | 25.92 | 294.58 | 323.99 |
| SO53510_22 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 511 | 685 | 6 | 2023-12-24 | 1310.72 | 32.77 | 2023-12-12 | 6 | 199.38 | 1 | 1310.72 | 22 | SO53510 | 2023-12-19 | 104.86 | 1196.25 | 218.45 |
| SO71847_13 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 507 | 154 | 6 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 13 | SO71847 | 2024-09-18 | 16.00 | 199.85 | 200.05 |
| SO71806_8 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 596 | 497 | 6 | 2024-09-23 | 323.99 | 8.10 | 2024-09-11 | 1 | 294.58 | 1 | 323.99 | 8 | SO71806 | 2024-09-18 | 25.92 | 294.58 | 323.99 |
| SO48037_7 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 242 | 317 | 6 | 2023-02-23 | 780.82 | 19.52 | 2023-02-11 | 1 | 722.26 | 1 | 780.82 | 7 | SO48037 | 2023-02-18 | 62.47 | 722.26 | 780.82 |
| SO58980_10 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 502 | 154 | 6 | 2024-03-24 | 800.21 | 20.01 | 2024-03-12 | 4 | 199.85 | 1 | 800.21 | 10 | SO58980 | 2024-03-19 | 64.02 | 799.41 | 200.05 |
| SO65218_20 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 572 | 282 | 6 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 20 | SO65218 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
| SO57155_4 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 234 | 444 | 6 | 2024-02-23 | 119.98 | 3.00 | 2024-02-11 | 4 | 38.49 | 1 | 119.98 | 4 | SO57155 | 2024-02-18 | 9.60 | 153.97 | 29.99 |
| SO47668_28 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 286 | 299 | 6 | 2023-01-23 | 183.94 | 4.60 | 2023-01-11 | 1 | 170.14 | 1 | 183.94 | 28 | SO47668 | 2023-01-18 | 14.72 | 170.14 | 183.94 |
| SO65173_2 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 582 | 155 | 6 | 2024-06-23 | 5102.97 | 127.57 | 2024-06-11 | 5 | 1082.51 | 1 | 5102.97 | 2 | SO65173 | 2024-06-18 | 408.24 | 5412.55 | 1020.59 |
Generated 2024-11-10 13:23:45.783 UTC