[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1434 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51124_42 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 556 | 245 | 6 | 2023-10-23 | 421.18 | 10.53 | 2023-10-11 | 4 | 77.92 | 1 | 421.18 | 42 | SO51124 | 2023-10-18 | 33.69 | 311.67 | 105.29 |
| SO47365_33 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 412 | 678 | 6 | 2022-12-24 | 900.65 | 22.52 | 2022-12-12 | 5 | 133.30 | 1 | 900.65 | 33 | SO47365 | 2022-12-19 | 72.05 | 666.48 | 180.13 |
| SO51160_7 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 526 | 496 | 6 | 2023-10-23 | 158.43 | 3.96 | 2023-10-11 | 1 | 144.59 | 1 | 158.43 | 7 | SO51160 | 2023-10-18 | 12.67 | 144.59 | 158.43 |
| SO51791_21 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 582 | 552 | 6 | 2023-11-23 | 3061.78 | 76.54 | 2023-11-11 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO51791 | 2023-11-18 | 244.94 | 3247.53 | 1020.59 |
| SO50204_16 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 464 | 533 | 6 | 2023-08-23 | 56.52 | 1.41 | 2023-08-11 | 4 | 9.71 | 1 | 56.52 | 16 | SO50204 | 2023-08-18 | 4.52 | 38.85 | 14.13 |
| SO50735_1 | 915C-46CF-8E | PO2001132307 | 19 | 291 | 407 | 701 | 6 | 2023-09-23 | 65.60 | 1.64 | 2023-09-11 | 1 | 48.55 | 1 | 65.60 | 1 | SO50735 | 2023-09-18 | 5.25 | 48.55 | 65.60 |
| SO67268_11 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 376 | 299 | 6 | 2024-07-24 | 2932.02 | 73.30 | 2024-07-12 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO67268 | 2024-07-19 | 234.56 | 3109.90 | 1466.01 |
| SO67285_1 | 3B26-45E4-A4 | PO11049134394 | 19 | 284 | 418 | 679 | 6 | 2024-07-24 | 356.90 | 8.92 | 2024-07-12 | 1 | 360.94 | 1 | 356.90 | 1 | SO67285 | 2024-07-19 | 28.55 | 360.94 | 356.90 |
| SO43886_10 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 342 | 317 | 6 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 10 | SO43886 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO49828_43 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 389 | 514 | 6 | 2023-07-24 | 1800.79 | 45.02 | 2023-07-12 | 3 | 605.65 | 1 | 1800.79 | 43 | SO49828 | 2023-07-19 | 144.06 | 1816.95 | 600.26 |
| SO67272_1 | F467-41BF-8B | PO13862111340 | 19 | 291 | 309 | 119 | 6 | 2024-07-24 | 1637.40 | 40.94 | 2024-07-12 | 2 | 747.20 | 1 | 1637.40 | 1 | SO67272 | 2024-07-19 | 130.99 | 1494.40 | 818.70 |
| SO49052_31 | 8769-409E-94 | PO16733182723 | 19 | 291 | 333 | 533 | 6 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 31 | SO49052 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 22:54:53.579 UTC