[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 339 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51708_22 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 484 | 680 | 7 | 2023-11-23 | 19.08 | 0.48 | 2023-11-11 | 4 | 2.97 | 1 | 19.08 | 22 | SO51708 | 2023-11-18 | 1.53 | 11.89 | 4.77 |
| SO47391_8 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 383 | 499 | 7 | 2022-12-24 | 3001.31 | 75.03 | 2022-12-12 | 5 | 605.65 | 1 | 3001.31 | 8 | SO47391 | 2022-12-19 | 240.11 | 3028.25 | 600.26 |
| SO49854_2 | C241-41AB-8D | PO3538111012 | 100 | 292 | 433 | 229 | 7 | 2023-07-24 | 648.91 | 16.22 | 2023-07-12 | 2 | 300.12 | 1 | 648.91 | 2 | SO49854 | 2023-07-19 | 51.91 | 600.24 | 324.45 |
| SO50673_13 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 370 | 481 | 7 | 2023-09-23 | 2932.02 | 73.30 | 2023-09-11 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO50673 | 2023-09-18 | 234.56 | 3037.57 | 1466.01 |
| SO63229_3 | 65D3-4B66-89 | PO13166165095 | 100 | 290 | 474 | 656 | 7 | 2024-05-25 | 83.99 | 2.10 | 2024-05-13 | 2 | 26.18 | 1 | 83.99 | 3 | SO63229 | 2024-05-20 | 6.72 | 52.35 | 41.99 |
| SO63179_28 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 552 | 535 | 7 | 2024-05-25 | 109.79 | 2.74 | 2024-05-13 | 2 | 40.62 | 1 | 109.79 | 28 | SO63179 | 2024-05-20 | 8.78 | 81.24 | 54.89 |
| SO69464_24 | 8924-465B-BE | PO2668146931 | 100 | 292 | 471 | 535 | 7 | 2024-08-23 | 342.90 | 8.57 | 2024-08-11 | 9 | 23.75 | 1 | 342.90 | 24 | SO69464 | 2024-08-18 | 27.43 | 213.74 | 38.10 |
| SO49129_3 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 230 | 175 | 7 | 2023-05-26 | 144.20 | 3.61 | 2023-05-14 | 5 | 29.08 | 1 | 144.20 | 3 | SO49129 | 2023-05-21 | 11.54 | 145.40 | 28.84 |
| SO46623_1 | 7E34-4681-95 | PO13514159069 | 100 | 292 | 364 | 337 | 7 | 2022-10-23 | 647.99 | 16.20 | 2022-10-11 | 1 | 598.44 | 1 | 647.99 | 1 | SO46623 | 2022-10-18 | 51.84 | 598.44 | 647.99 |
| SO63284_8 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 552 | 85 | 7 | 2024-05-25 | 274.47 | 6.86 | 2024-05-13 | 5 | 40.62 | 1 | 274.47 | 8 | SO63284 | 2024-05-20 | 21.96 | 203.11 | 54.89 |
| SO51729_19 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 374 | 391 | 7 | 2023-11-23 | 2932.02 | 73.30 | 2023-11-11 | 2 | 1554.95 | 1 | 2932.02 | 19 | SO51729 | 2023-11-18 | 234.56 | 3109.90 | 1466.01 |
| SO69464_22 | 8924-465B-BE | PO2668146931 | 100 | 292 | 475 | 535 | 7 | 2024-08-23 | 167.98 | 4.20 | 2024-08-11 | 4 | 26.18 | 1 | 167.98 | 22 | SO69464 | 2024-08-18 | 13.44 | 104.71 | 41.99 |
Generated 2024-11-10 11:50:26.532 UTC