[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 198 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44756_6 | 7857-4221-BA | PO15138192148 | 100 | 283 | 276 | 93 | 4 | 2022-02-03 | 356.90 | 8.92 | 2022-01-22 | 1 | 352.14 | 1 | 356.90 | 6 | SO44756 | 2022-01-29 | 28.55 | 352.14 | 356.90 |
| SO53560_42 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 523 | 539 | 2 | 2023-11-04 | 31.58 | 0.79 | 2023-10-23 | 1 | 23.37 | 1 | 31.58 | 42 | SO53560 | 2023-10-30 | 2.53 | 23.37 | 31.58 |
| SO44306_1 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 310 | 423 | 5 | 2021-12-04 | 4293.92 | 107.35 | 2021-11-22 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO44306 | 2021-11-29 | 343.51 | 4342.59 | 2146.96 |
| SO47032_14 | 090F-4070-AA | PO4553172367 | 100 | 282 | 433 | 313 | 4 | 2022-10-04 | 324.45 | 8.11 | 2022-09-22 | 1 | 300.12 | 1 | 324.45 | 14 | SO47032 | 2022-09-29 | 25.96 | 300.12 | 324.45 |
| SO48033_22 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 339 | 426 | 6 | 2023-01-04 | 469.79 | 11.74 | 2022-12-23 | 1 | 486.71 | 1 | 469.79 | 22 | SO48033 | 2022-12-30 | 37.58 | 486.71 | 469.79 |
| SO58946_7 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 574 | 672 | 1 | 2024-02-03 | 1430.44 | 35.76 | 2024-01-22 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58946 | 2024-01-29 | 114.44 | 1481.94 | 1430.44 |
| SO63220_5 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 568 | 8 | 5 | 2024-04-05 | 445.41 | 11.14 | 2024-03-24 | 1 | 461.44 | 1 | 445.41 | 5 | SO63220 | 2024-03-31 | 35.63 | 461.44 | 445.41 |
| SO59076_3 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 474 | 98 | 5 | 2024-02-03 | 125.98 | 3.15 | 2024-01-22 | 3 | 26.18 | 1 | 125.98 | 3 | SO59076 | 2024-01-29 | 10.08 | 78.53 | 41.99 |
| SO45060_17 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 319 | 203 | 4 | 2022-03-06 | 874.79 | 21.87 | 2022-02-22 | 1 | 884.71 | 1 | 874.79 | 17 | SO45060 | 2022-03-01 | 69.98 | 884.71 | 874.79 |
| SO48057_32 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 325 | 343 | 1 | 2023-01-04 | 1879.18 | 46.98 | 2022-12-23 | 4 | 486.71 | 1 | 1879.18 | 32 | SO48057 | 2022-12-30 | 150.33 | 1946.83 | 469.79 |
| SO55249_28 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 591 | 475 | 4 | 2023-12-04 | 338.99 | 8.47 | 2023-11-22 | 1 | 308.22 | 1 | 338.99 | 28 | SO55249 | 2023-11-29 | 27.12 | 308.22 | 338.99 |
| SO50204_3 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 221 | 533 | 6 | 2023-07-04 | 60.56 | 1.51 | 2023-06-22 | 3 | 13.88 | 1 | 60.56 | 3 | SO50204 | 2023-06-29 | 4.84 | 41.63 | 20.19 |
| SO69475_24 | F74A-4967-BA | PO18618162557 | 100 | 286 | 480 | 605 | 1 | 2024-07-04 | 1.37 | 0.03 | 2024-06-22 | 1 | 0.86 | 1 | 1.37 | 24 | SO69475 | 2024-06-29 | 0.11 | 0.86 | 1.37 |
| SO58931_39 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 561 | 573 | 9 | 2024-02-03 | 2860.88 | 71.52 | 2024-01-22 | 2 | 1481.94 | 1 | 2860.88 | 39 | SO58931 | 2024-01-29 | 228.87 | 2963.88 | 1430.44 |
| SO59066_6 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 501 | 55 | 1 | 2024-02-03 | 72.88 | 1.82 | 2024-01-22 | 1 | 53.93 | 1 | 72.88 | 6 | SO59066 | 2024-01-29 | 5.83 | 53.93 | 72.88 |
| SO47037_15 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 267 | 84 | 6 | 2022-10-04 | 607.00 | 15.17 | 2022-09-22 | 3 | 187.16 | 1 | 607.00 | 15 | SO47037 | 2022-09-29 | 48.56 | 561.47 | 202.33 |
Generated 2024-09-21 11:04:42.906 UTC