[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 363 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67339_13 | E214-4902-AC | PO3509143630 | 36 | 292 | 287 | 139 | 7 | 2024-07-24 | 202.33 | 5.06 | 2024-07-12 | 1 | 204.63 | 1 | 202.33 | 13 | SO67339 | 2024-07-19 | 16.19 | 204.63 | 202.33 |
| SO69464_8 | 8924-465B-BE | PO2668146931 | 100 | 292 | 556 | 535 | 7 | 2024-08-23 | 105.29 | 2.63 | 2024-08-11 | 1 | 77.92 | 1 | 105.29 | 8 | SO69464 | 2024-08-18 | 8.42 | 77.92 | 105.29 |
| SO57055_18 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 388 | 391 | 7 | 2024-02-23 | 1344.59 | 33.61 | 2024-02-11 | 2 | 713.08 | 1 | 1344.59 | 18 | SO57055 | 2024-02-18 | 107.57 | 1426.16 | 672.29 |
| SO48005_41 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 273 | 638 | 7 | 2023-02-23 | 607.00 | 15.17 | 2023-02-11 | 3 | 187.16 | 1 | 607.00 | 41 | SO48005 | 2023-02-18 | 48.56 | 561.47 | 202.33 |
| SO53497_22 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 281 | 499 | 7 | 2023-12-24 | 1213.99 | 30.35 | 2023-12-12 | 6 | 204.63 | 1 | 1213.99 | 22 | SO53497 | 2023-12-19 | 97.12 | 1227.75 | 202.33 |
| SO71799_4 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 559 | 121 | 7 | 2024-09-23 | 72.86 | 1.82 | 2024-09-11 | 6 | 8.99 | 1 | 72.86 | 4 | SO71799 | 2024-09-18 | 5.83 | 53.92 | 12.14 |
| SO57086_23 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 363 | 535 | 7 | 2024-02-23 | 1376.99 | 34.42 | 2024-02-11 | 1 | 1251.98 | 1 | 1376.99 | 23 | SO57086 | 2024-02-18 | 110.16 | 1251.98 | 1376.99 |
| SO63217_11 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 569 | 103 | 7 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 11 | SO63217 | 2024-05-20 | 71.27 | 922.89 | 445.41 |
| SO63179_42 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 214 | 535 | 7 | 2024-05-25 | 146.96 | 3.67 | 2024-05-13 | 7 | 13.09 | 1 | 146.96 | 42 | SO63179 | 2024-05-20 | 11.76 | 91.60 | 20.99 |
| SO63216_18 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 488 | 175 | 7 | 2024-05-25 | 226.76 | 5.67 | 2024-05-13 | 7 | 41.57 | 1 | 226.76 | 18 | SO63216 | 2024-05-20 | 18.14 | 291.01 | 32.39 |
| SO67276_28 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 594 | 355 | 7 | 2024-07-24 | 1016.98 | 25.42 | 2024-07-12 | 3 | 308.22 | 1 | 1016.98 | 28 | SO67276 | 2024-07-19 | 81.36 | 924.65 | 338.99 |
| SO49129_9 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 469 | 175 | 7 | 2023-05-26 | 45.59 | 1.14 | 2023-05-14 | 2 | 15.67 | 1 | 45.59 | 9 | SO49129 | 2023-05-21 | 3.65 | 31.34 | 22.79 |
Generated 2024-11-10 20:10:24.011 UTC