[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 738 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57121_6 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 231 | 79 | 3 | 2025-02-18 | 29.99 | 0.75 | 2025-02-06 | 1 | 38.49 | 1 | 29.99 | 6 | SO57121 | 2025-02-13 | 2.40 | 38.49 | 29.99 |
| SO46055_11 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 338 | 527 | 3 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 11 | SO46055 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO67347_30 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 488 | 523 | 3 | 2025-07-20 | 226.76 | 5.67 | 2025-07-08 | 7 | 41.57 | 1 | 226.76 | 30 | SO67347 | 2025-07-15 | 18.14 | 291.01 | 32.39 |
| SO44296_18 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 262 | 670 | 3 | 2023-01-19 | 551.81 | 13.80 | 2023-01-07 | 3 | 181.49 | 1 | 551.81 | 18 | SO44296 | 2023-01-14 | 44.15 | 544.46 | 183.94 |
| SO50322_34 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 427 | 546 | 3 | 2024-08-18 | 418.51 | 10.46 | 2024-08-06 | 2 | 185.82 | 1 | 418.51 | 34 | SO50322 | 2024-08-13 | 33.48 | 371.64 | 209.26 |
| SO50675_11 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 233 | 327 | 3 | 2024-09-18 | 144.20 | 3.61 | 2024-09-06 | 5 | 29.08 | 1 | 144.20 | 11 | SO50675 | 2024-09-13 | 11.54 | 145.40 | 28.84 |
| SO45266_6 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 345 | 18 | 3 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45266 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 |
| SO45298_10 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 340 | 527 | 3 | 2023-05-22 | 2097.29 | 52.43 | 2023-05-10 | 5 | 413.15 | 1 | 2097.29 | 10 | SO45298 | 2023-05-17 | 167.78 | 2065.73 | 419.46 |
| SO46956_2 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 456 | 198 | 3 | 2023-11-19 | 89.99 | 2.25 | 2023-11-07 | 2 | 30.93 | 1 | 89.99 | 2 | SO46956 | 2023-11-14 | 7.20 | 61.87 | 44.99 |
| SO57121_5 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 382 | 79 | 3 | 2025-02-18 | 1344.59 | 33.61 | 2025-02-06 | 2 | 713.08 | 1 | 1344.59 | 5 | SO57121 | 2025-02-13 | 107.57 | 1426.16 | 672.29 |
| SO47716_55 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 445 | 660 | 3 | 2024-01-19 | 143.98 | 3.60 | 2024-01-07 | 4 | 24.75 | 1 | 143.98 | 55 | SO47716 | 2024-01-14 | 11.52 | 98.98 | 35.99 |
| SO48292_20 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 365 | 149 | 3 | 2024-03-20 | 647.99 | 16.20 | 2024-03-08 | 1 | 598.44 | 1 | 647.99 | 20 | SO48292 | 2024-03-15 | 51.84 | 598.44 | 647.99 |
Generated 2025-11-06 13:33:23.002 UTC