[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 299 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63195_1 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 583 | 301 | 7 | 2024-05-25 | 1020.59 | 25.51 | 2024-05-13 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO63195 | 2024-05-20 | 81.65 | 1082.51 | 1020.59 |
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2023-10-23 | 41.99 | 1.05 | 2023-10-11 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2023-10-18 | 3.36 | 26.18 | 41.99 |
| SO48010_31 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 453 | 175 | 7 | 2023-02-23 | 215.96 | 5.40 | 2023-02-11 | 6 | 24.75 | 1 | 215.96 | 31 | SO48010 | 2023-02-18 | 17.28 | 148.48 | 35.99 |
| SO63223_31 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 214 | 638 | 7 | 2024-05-25 | 83.98 | 2.10 | 2024-05-13 | 4 | 13.09 | 1 | 83.98 | 31 | SO63223 | 2024-05-20 | 6.72 | 52.35 | 20.99 |
| SO51103_2 | C115-47A6-9F | PO13514113006 | 100 | 292 | 480 | 337 | 7 | 2023-10-23 | 5.50 | 0.14 | 2023-10-11 | 4 | 0.86 | 1 | 5.50 | 2 | SO51103 | 2023-10-18 | 0.44 | 3.43 | 1.37 |
| SO63272_4 | 7440-423D-9B | PO3712160535 | 100 | 292 | 573 | 662 | 7 | 2024-05-25 | 2860.88 | 71.52 | 2024-05-13 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO63272 | 2024-05-20 | 228.87 | 2963.88 | 1430.44 |
| SO49488_12 | AB06-4177-BD | PO15515149078 | 100 | 292 | 435 | 481 | 7 | 2023-06-23 | 1622.26 | 40.56 | 2023-06-11 | 5 | 300.12 | 1 | 1622.26 | 12 | SO49488 | 2023-06-18 | 129.78 | 1500.59 | 324.45 |
| SO69426_7 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 467 | 638 | 7 | 2024-08-23 | 29.39 | 0.73 | 2024-08-11 | 2 | 9.16 | 1 | 29.39 | 7 | SO69426 | 2024-08-18 | 2.35 | 18.32 | 14.69 |
| SO57043_5 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 564 | 283 | 7 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO57043 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 |
| SO49118_18 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 325 | 638 | 7 | 2023-05-26 | 4228.15 | 105.70 | 2023-05-14 | 9 | 486.71 | 1 | 4228.15 | 18 | SO49118 | 2023-05-21 | 338.25 | 4380.36 | 469.79 |
| SO48755_2 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 362 | 355 | 7 | 2023-04-25 | 2458.92 | 61.47 | 2023-04-13 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO48755 | 2023-04-20 | 196.71 | 2211.62 | 1229.46 |
| SO50222_18 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 381 | 638 | 7 | 2023-08-23 | 4201.84 | 105.05 | 2023-08-11 | 7 | 605.65 | 1 | 4201.84 | 18 | SO50222 | 2023-08-18 | 336.15 | 4239.54 | 600.26 |
Generated 2024-11-10 09:11:16.725 UTC