[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1733 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44535_13 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 317 | 136 | 6 | 2022-01-03 | 874.79 | 21.87 | 2021-12-22 | 1 | 884.71 | 1 | 874.79 | 13 | SO44535 | 2021-12-29 | 69.98 | 884.71 | 874.79 |
| SO63174_18 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 546 | 317 | 6 | 2024-04-04 | 74.51 | 1.86 | 2024-03-23 | 2 | 27.57 | 1 | 74.51 | 18 | SO63174 | 2024-03-30 | 5.96 | 55.14 | 37.25 |
| SO46044_17 | 029B-4675-9A | PO16733123313 | 19 | 288 | 223 | 533 | 6 | 2022-07-03 | 5.19 | 0.13 | 2022-06-21 | 1 | 5.71 | 1 | 5.19 | 17 | SO46044 | 2022-06-28 | 0.41 | 5.71 | 5.19 |
| SO46930_11 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 468 | 65 | 6 | 2022-10-03 | 68.38 | 1.71 | 2022-09-21 | 3 | 15.67 | 1 | 68.38 | 11 | SO46930 | 2022-09-28 | 5.47 | 47.01 | 22.79 |
| SO61248_48 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 516 | 496 | 6 | 2024-03-04 | 117.42 | 2.94 | 2024-02-21 | 5 | 17.38 | 1 | 117.42 | 48 | SO61248 | 2024-02-28 | 9.39 | 86.89 | 23.48 |
| SO49140_29 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 331 | 84 | 6 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 29 | SO49140 | 2023-03-31 | 37.58 | 486.71 | 469.79 |
| SO58981_42 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 480 | 118 | 6 | 2024-02-02 | 1.37 | 0.03 | 2024-01-21 | 1 | 0.86 | 1 | 1.37 | 42 | SO58981 | 2024-01-28 | 0.11 | 0.86 | 1.37 |
| SO61215_4 | 58AF-4A8D-B4 | PO10527132307 | 19 | 284 | 583 | 480 | 6 | 2024-03-04 | 2041.19 | 51.03 | 2024-02-21 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO61215 | 2024-02-28 | 163.30 | 2165.02 | 1020.59 |
| SO44744_19 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 316 | 173 | 6 | 2022-02-02 | 3499.18 | 87.48 | 2022-01-21 | 4 | 884.71 | 1 | 3499.18 | 19 | SO44744 | 2022-01-28 | 279.93 | 3538.83 | 874.79 |
| SO53510_27 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 309 | 685 | 6 | 2023-11-03 | 3274.80 | 81.87 | 2023-10-22 | 4 | 747.20 | 1 | 3274.80 | 27 | SO53510 | 2023-10-29 | 261.98 | 2988.80 | 818.70 |
| SO44081_12 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 349 | 118 | 6 | 2021-11-03 | 6074.98 | 151.87 | 2021-10-22 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO44081 | 2021-10-29 | 486.00 | 5694.28 | 2024.99 |
| SO46086_23 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 332 | 84 | 6 | 2022-07-03 | 1677.84 | 41.95 | 2022-06-21 | 4 | 413.15 | 1 | 1677.84 | 23 | SO46086 | 2022-06-28 | 134.23 | 1652.59 | 419.46 |
| SO47012_29 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 368 | 66 | 6 | 2022-10-03 | 1466.01 | 36.65 | 2022-09-21 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO47012 | 2022-09-28 | 117.28 | 1518.79 | 1466.01 |
| SO69522_30 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 491 | 84 | 6 | 2024-07-03 | 323.94 | 8.10 | 2024-06-21 | 10 | 41.57 | 1 | 323.94 | 30 | SO69522 | 2024-06-28 | 25.92 | 415.72 | 32.39 |
| SO48778_10 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 459 | 496 | 6 | 2023-03-05 | 215.98 | 5.40 | 2023-02-21 | 4 | 37.12 | 1 | 215.98 | 10 | SO48778 | 2023-02-28 | 17.28 | 148.48 | 53.99 |
Generated 2024-09-21 00:44:00.010 UTC