[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2224 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_24 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 524 | 535 | 7 | 2024-05-25 | 158.43 | 3.96 | 2024-05-13 | 1 | 144.59 | 1 | 158.43 | 24 | SO63179 | 2024-05-20 | 12.67 | 144.59 | 158.43 |
| SO51724_4 | 9157-480F-8E | PO15080116248 | 100 | 292 | 560 | 283 | 7 | 2023-11-23 | 728.91 | 18.22 | 2023-11-11 | 1 | 755.15 | 1 | 728.91 | 4 | SO51724 | 2023-11-18 | 58.31 | 755.15 | 728.91 |
| SO48005_6 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 242 | 638 | 7 | 2023-02-23 | 3123.27 | 78.08 | 2023-02-11 | 4 | 722.26 | 1 | 3123.27 | 6 | SO48005 | 2023-02-18 | 249.86 | 2889.03 | 780.82 |
| SO57119_4 | 588B-4457-8A | PO3712174757 | 100 | 292 | 471 | 662 | 7 | 2024-02-23 | 190.50 | 4.76 | 2024-02-11 | 5 | 23.75 | 1 | 190.50 | 4 | SO57119 | 2024-02-18 | 15.24 | 118.75 | 38.10 |
| SO67276_12 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 402 | 355 | 7 | 2024-07-24 | 144.32 | 3.61 | 2024-07-12 | 2 | 53.40 | 1 | 144.32 | 12 | SO67276 | 2024-07-19 | 11.55 | 106.80 | 72.16 |
| SO55311_8 | 2309-401E-BD | PO3509171799 | 36 | 292 | 237 | 139 | 7 | 2024-01-23 | 29.99 | 0.75 | 2024-01-11 | 1 | 38.49 | 1 | 29.99 | 8 | SO55311 | 2024-01-18 | 2.40 | 38.49 | 29.99 |
| SO46987_17 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 464 | 175 | 7 | 2022-11-23 | 56.52 | 1.41 | 2022-11-11 | 4 | 9.71 | 1 | 56.52 | 17 | SO46987 | 2022-11-18 | 4.52 | 38.85 | 14.13 |
| SO63223_21 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 491 | 638 | 7 | 2024-05-25 | 323.94 | 8.10 | 2024-05-13 | 10 | 41.57 | 1 | 323.94 | 21 | SO63223 | 2024-05-20 | 25.92 | 415.72 | 32.39 |
| SO51708_17 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 483 | 680 | 7 | 2023-11-23 | 144.00 | 3.60 | 2023-11-11 | 2 | 44.88 | 1 | 144.00 | 17 | SO51708 | 2023-11-18 | 11.52 | 89.76 | 72.00 |
| SO49876_20 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 448 | 139 | 7 | 2023-07-24 | 119.94 | 3.00 | 2023-07-12 | 10 | 8.25 | 1 | 119.94 | 20 | SO49876 | 2023-07-19 | 9.60 | 82.46 | 11.99 |
| SO50222_22 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 239 | 638 | 7 | 2023-08-23 | 780.82 | 19.52 | 2023-08-11 | 1 | 722.26 | 1 | 780.82 | 22 | SO50222 | 2023-08-18 | 62.47 | 722.26 | 780.82 |
| SO51752_35 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 512 | 632 | 7 | 2023-11-23 | 1529.18 | 38.23 | 2023-11-11 | 7 | 199.38 | 1 | 1529.18 | 35 | SO51752 | 2023-11-18 | 122.33 | 1395.63 | 218.45 |
Generated 2024-11-11 01:55:42.064 UTC