[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63171_17 | 6618-4F16-BE | PO580178064 | 36 | 295 | 490 | 230 | 8 | 2024-04-04 | 64.79 | 1.62 | 2024-03-23 | 2 | 41.57 | 1 | 64.79 | 17 | SO63171 | 2024-03-30 | 5.18 | 83.14 | 32.39 |
| SO63233_20 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 225 | 266 | 8 | 2024-04-04 | 21.58 | 0.54 | 2024-03-23 | 4 | 6.92 | 1 | 21.58 | 20 | SO63233 | 2024-03-30 | 1.73 | 27.69 | 5.39 |
| SO59028_28 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 574 | 464 | 8 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO59028 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 |
| SO71823_4 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 492 | 212 | 8 | 2024-08-03 | 1204.69 | 30.12 | 2024-07-22 | 2 | 601.74 | 1 | 1204.69 | 4 | SO71823 | 2024-07-29 | 96.38 | 1203.49 | 602.35 |
| SO57067_12 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 357 | 687 | 8 | 2024-01-03 | 2783.99 | 69.60 | 2023-12-22 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO57067 | 2023-12-29 | 222.72 | 2531.24 | 1391.99 |
| SO51161_3 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 231 | 86 | 8 | 2023-09-02 | 29.99 | 0.75 | 2023-08-21 | 1 | 38.49 | 1 | 29.99 | 3 | SO51161 | 2023-08-28 | 2.40 | 38.49 | 29.99 |
| SO51169_37 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 521 | 320 | 8 | 2023-09-02 | 16.27 | 0.41 | 2023-08-21 | 1 | 12.04 | 1 | 16.27 | 37 | SO51169 | 2023-08-28 | 1.30 | 12.04 | 16.27 |
| SO51155_10 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 372 | 482 | 8 | 2023-09-02 | 1466.01 | 36.65 | 2023-08-21 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO51155 | 2023-08-28 | 117.28 | 1554.95 | 1466.01 |
| SO57132_17 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 463 | 266 | 8 | 2024-01-03 | 88.16 | 2.20 | 2023-12-22 | 6 | 9.16 | 1 | 88.16 | 17 | SO57132 | 2023-12-29 | 7.05 | 54.96 | 14.69 |
| SO69454_37 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 499 | 230 | 8 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 37 | SO69454 | 2024-06-28 | 144.56 | 1805.23 | 602.35 |
| SO51109_3 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 507 | 302 | 8 | 2023-09-02 | 200.05 | 5.00 | 2023-08-21 | 1 | 199.85 | 1 | 200.05 | 3 | SO51109 | 2023-08-28 | 16.00 | 199.85 | 200.05 |
| SO65201_16 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 578 | 536 | 8 | 2024-05-03 | 2186.73 | 54.67 | 2024-04-21 | 3 | 755.15 | 1 | 2186.73 | 16 | SO65201 | 2024-04-28 | 174.94 | 2265.45 | 728.91 |
Generated 2024-09-20 15:32:57.357 UTC