[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 902 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63136_8 | 0873-484A-AE | PO18328125904 | 19 | 284 | 477 | 552 | 6 | 2024-05-29 | 11.98 | 0.30 | 2024-05-17 | 4 | 1.87 | 1 | 11.98 | 8 | SO63136 | 2024-05-24 | 0.96 | 7.47 | 2.99 |
| SO57188_10 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 595 | 100 | 6 | 2024-02-27 | 1016.98 | 25.42 | 2024-02-15 | 3 | 308.22 | 1 | 1016.98 | 10 | SO57188 | 2024-02-22 | 81.36 | 924.65 | 338.99 |
| SO63132_16 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 225 | 479 | 6 | 2024-05-29 | 32.36 | 0.81 | 2024-05-17 | 6 | 6.92 | 1 | 32.36 | 16 | SO63132 | 2024-05-24 | 2.59 | 41.53 | 5.39 |
| SO44490_4 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 326 | 210 | 6 | 2022-02-27 | 419.46 | 10.49 | 2022-02-15 | 1 | 413.15 | 1 | 419.46 | 4 | SO44490 | 2022-02-22 | 33.56 | 413.15 | 419.46 |
| SO49827_39 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 383 | 299 | 6 | 2023-07-28 | 600.26 | 15.01 | 2023-07-16 | 1 | 605.65 | 1 | 600.26 | 39 | SO49827 | 2023-07-23 | 48.02 | 605.65 | 600.26 |
| SO46657_20 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 456 | 496 | 6 | 2022-10-27 | 449.94 | 11.25 | 2022-10-15 | 10 | 30.93 | 1 | 449.94 | 20 | SO46657 | 2022-10-22 | 36.00 | 309.33 | 44.99 |
| SO50261_2 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 469 | 65 | 6 | 2023-08-27 | 182.35 | 4.56 | 2023-08-15 | 8 | 15.67 | 1 | 182.35 | 2 | SO50261 | 2023-08-22 | 14.59 | 125.37 | 22.79 |
| SO69560_3 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 513 | 100 | 6 | 2024-08-27 | 218.45 | 5.46 | 2024-08-15 | 1 | 199.38 | 1 | 218.45 | 3 | SO69560 | 2024-08-22 | 17.48 | 199.38 | 218.45 |
| SO57096_1 | 3AEE-4B00-9C | PO18415195475 | 19 | 291 | 436 | 191 | 6 | 2024-02-27 | 713.80 | 17.84 | 2024-02-15 | 2 | 360.94 | 1 | 713.80 | 1 | SO57096 | 2024-02-22 | 57.10 | 721.89 | 356.90 |
| SO47015_2 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 469 | 444 | 6 | 2022-11-27 | 91.18 | 2.28 | 2022-11-15 | 4 | 15.67 | 1 | 91.18 | 2 | SO47015 | 2022-11-22 | 7.29 | 62.68 | 22.79 |
| SO71806_19 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 309 | 497 | 6 | 2024-09-27 | 818.70 | 20.47 | 2024-09-15 | 1 | 747.20 | 1 | 818.70 | 19 | SO71806 | 2024-09-22 | 65.50 | 747.20 | 818.70 |
| SO47008_10 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 333 | 426 | 6 | 2022-11-27 | 1879.18 | 46.98 | 2022-11-15 | 4 | 486.71 | 1 | 1879.18 | 10 | SO47008 | 2022-11-22 | 150.33 | 1946.83 | 469.79 |
Generated 2024-11-14 16:54:48.733 UTC