[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 194 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2022-12-03 | 2485.70 | 62.14 | 2022-11-21 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2022-11-28 | 198.86 | 2235.71 | 1242.85 |
| SO48021_21 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 397 | 396 | 2 | 2023-01-03 | 24.29 | 0.61 | 2022-12-22 | 1 | 17.98 | 1 | 24.29 | 21 | SO48021 | 2022-12-29 | 1.94 | 17.98 | 24.29 |
| SO45071_2 | BD58-4690-B0 | PO6235158205 | 100 | 281 | 319 | 431 | 3 | 2022-03-05 | 874.79 | 21.87 | 2022-02-21 | 1 | 884.71 | 1 | 874.79 | 2 | SO45071 | 2022-02-28 | 69.98 | 884.71 | 874.79 |
| SO43887_1 | 790D-448C-AA | PO1276169981 | 100 | 285 | 332 | 548 | 5 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43887 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
| SO49509_15 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 323 | 170 | 5 | 2023-05-03 | 1409.38 | 35.23 | 2023-04-21 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49509 | 2023-04-28 | 112.75 | 1460.12 | 469.79 |
| SO69511_7 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 576 | 266 | 8 | 2024-07-03 | 2860.88 | 71.52 | 2024-06-21 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO69511 | 2024-06-28 | 228.87 | 2963.88 | 1430.44 |
| SO47027_27 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 422 | 436 | 4 | 2022-10-03 | 337.70 | 8.44 | 2022-09-21 | 5 | 49.98 | 1 | 337.70 | 27 | SO47027 | 2022-09-28 | 27.02 | 249.89 | 67.54 |
| SO48349_27 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 383 | 579 | 3 | 2023-02-02 | 600.26 | 15.01 | 2023-01-21 | 1 | 605.65 | 1 | 600.26 | 27 | SO48349 | 2023-01-28 | 48.02 | 605.65 | 600.26 |
| SO43905_2 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 262 | 612 | 5 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 2 | SO43905 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
| SO53573_45 | F674-4899-B9 | PO8671117198 | 98 | 288 | 558 | 502 | 10 | 2023-11-03 | 971.98 | 24.30 | 2023-10-22 | 4 | 179.82 | 1 | 971.98 | 45 | SO53573 | 2023-10-29 | 77.76 | 719.26 | 242.99 |
| SO48028_13 | B23F-4743-B9 | PO928137953 | 98 | 288 | 230 | 484 | 10 | 2023-01-03 | 86.52 | 2.16 | 2022-12-22 | 3 | 29.08 | 1 | 86.52 | 13 | SO48028 | 2022-12-29 | 6.92 | 87.24 | 28.84 |
| SO71936_11 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 306 | 502 | 10 | 2024-08-03 | 3239.04 | 80.98 | 2024-07-22 | 4 | 739.04 | 1 | 3239.04 | 11 | SO71936 | 2024-07-29 | 259.12 | 2956.16 | 809.76 |
Generated 2024-09-20 12:23:45.349 UTC