[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1065 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71806_22 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 517 | 497 | 6 | 2024-09-23 | 31.58 | 0.79 | 2024-09-11 | 1 | 23.37 | 1 | 31.58 | 22 | SO71806 | 2024-09-18 | 2.53 | 23.37 | 31.58 |
| SO61177_15 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 603 | 442 | 6 | 2024-04-24 | 145.79 | 3.64 | 2024-04-12 | 2 | 53.94 | 1 | 145.79 | 15 | SO61177 | 2024-04-19 | 11.66 | 107.88 | 72.89 |
| SO69460_12 | D5C8-450E-9F | PO1595193276 | 19 | 284 | 287 | 426 | 6 | 2024-08-23 | 607.00 | 15.17 | 2024-08-11 | 3 | 204.63 | 1 | 607.00 | 12 | SO69460 | 2024-08-18 | 48.56 | 613.88 | 202.33 |
| SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2024-03-24 | 194.38 | 4.86 | 2024-03-12 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2024-03-19 | 15.55 | 143.84 | 48.59 |
| SO45284_18 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 340 | 533 | 6 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 18 | SO45284 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO49048_1 | 5A3D-4A7B-98 | PO17806160287 | 19 | 291 | 323 | 101 | 6 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 1 | SO49048 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO49485_33 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 329 | 155 | 6 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 33 | SO49485 | 2023-06-18 | 112.75 | 1460.12 | 469.79 |
| SO46940_30 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 381 | 479 | 6 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 30 | SO46940 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO46333_5 | B042-408B-A8 | PO17545158984 | 19 | 288 | 232 | 155 | 6 | 2022-09-23 | 173.04 | 4.33 | 2022-09-11 | 6 | 31.72 | 1 | 173.04 | 5 | SO46333 | 2022-09-18 | 13.84 | 190.35 | 28.84 |
| SO45284_15 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 338 | 533 | 6 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 15 | SO45284 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO44533_5 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 275 | 317 | 6 | 2022-02-23 | 356.90 | 8.92 | 2022-02-11 | 1 | 352.14 | 1 | 356.90 | 5 | SO44533 | 2022-02-18 | 28.55 | 352.14 | 356.90 |
| SO44525_7 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 235 | 569 | 6 | 2022-02-23 | 230.72 | 5.77 | 2022-02-11 | 8 | 31.72 | 1 | 230.72 | 7 | SO44525 | 2022-02-18 | 18.46 | 253.80 | 28.84 |
Generated 2024-11-10 20:01:59.936 UTC