[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 943 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55275_4 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 353 | 245 | 6 | 2024-01-23 | 12527.95 | 313.20 | 2024-01-11 | 9 | 1265.62 | 1 | 12527.95 | 4 | SO55275 | 2024-01-18 | 1002.24 | 11390.58 | 1391.99 |
| SO57120_1 | 058D-436F-BF | PO4466170177 | 19 | 291 | 225 | 352 | 6 | 2024-02-23 | 26.97 | 0.67 | 2024-02-11 | 5 | 6.92 | 1 | 26.97 | 1 | SO57120 | 2024-02-18 | 2.16 | 34.61 | 5.39 |
| SO45057_6 | 568E-472E-9C | PO11049133413 | 19 | 284 | 332 | 679 | 6 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 6 | SO45057 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO69520_1 | 654B-484B-8F | PO4466144794 | 19 | 291 | 234 | 352 | 6 | 2024-08-23 | 179.96 | 4.50 | 2024-08-11 | 6 | 38.49 | 1 | 179.96 | 1 | SO69520 | 2024-08-18 | 14.40 | 230.95 | 29.99 |
| SO44525_11 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 317 | 569 | 6 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 11 | SO44525 | 2022-02-18 | 139.97 | 1769.42 | 874.79 |
| SO48350_16 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 364 | 10 | 6 | 2023-03-25 | 5183.95 | 129.60 | 2023-03-13 | 8 | 598.44 | 1 | 5183.95 | 16 | SO48350 | 2023-03-20 | 414.72 | 4787.48 | 647.99 |
| SO47415_1 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 286 | 262 | 6 | 2022-12-24 | 735.75 | 18.39 | 2022-12-12 | 4 | 170.14 | 1 | 735.75 | 1 | SO47415 | 2022-12-19 | 58.86 | 680.57 | 183.94 |
| SO69399_38 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 217 | 264 | 6 | 2024-08-23 | 83.98 | 2.10 | 2024-08-11 | 4 | 13.09 | 1 | 83.98 | 38 | SO69399 | 2024-08-18 | 6.72 | 52.35 | 20.99 |
| SO50698_17 | 304A-4672-BA | PO1798139213 | 19 | 291 | 352 | 10 | 6 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50698 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 |
| SO50204_40 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 230 | 533 | 6 | 2023-08-23 | 115.36 | 2.88 | 2023-08-11 | 4 | 29.08 | 1 | 115.36 | 40 | SO50204 | 2023-08-18 | 9.23 | 116.32 | 28.84 |
| SO61204_29 | E810-4164-82 | PO15312134209 | 19 | 291 | 545 | 299 | 6 | 2024-04-24 | 24.29 | 0.61 | 2024-04-12 | 1 | 17.98 | 1 | 24.29 | 29 | SO61204 | 2024-04-19 | 1.94 | 17.98 | 24.29 |
| SO43846_1 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 270 | 318 | 6 | 2021-11-23 | 551.81 | 13.80 | 2021-11-11 | 3 | 181.49 | 1 | 551.81 | 1 | SO43846 | 2021-11-18 | 44.15 | 544.46 | 183.94 |
Generated 2024-11-10 14:27:52.893 UTC