[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 240 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_56 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 448 | 16 | 10 | 2022-12-24 | 83.96 | 2.10 | 2022-12-12 | 7 | 8.25 | 1 | 83.96 | 56 | SO47447 | 2022-12-19 | 6.72 | 57.72 | 11.99 |
| SO53563_33 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 372 | 170 | 5 | 2023-12-24 | 8796.06 | 219.90 | 2023-12-12 | 6 | 1554.95 | 1 | 8796.06 | 33 | SO53563 | 2023-12-19 | 703.68 | 9329.69 | 1466.01 |
| SO65154_15 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 593 | 340 | 10 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 15 | SO65154 | 2024-06-18 | 27.12 | 308.22 | 338.99 |
| SO53512_9 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 600 | 88 | 10 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 3 | 294.58 | 1 | 971.98 | 9 | SO53512 | 2023-12-19 | 77.76 | 883.74 | 323.99 |
| SO51084_2 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 501 | 34 | 10 | 2023-10-23 | 72.88 | 1.82 | 2023-10-11 | 1 | 53.93 | 1 | 72.88 | 2 | SO51084 | 2023-10-18 | 5.83 | 53.93 | 72.88 |
| SO45283_6 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 220 | 1 | 1 | 2022-05-26 | 20.19 | 0.50 | 2022-05-14 | 1 | 12.03 | 1 | 20.19 | 6 | SO45283 | 2022-05-21 | 1.61 | 12.03 | 20.19 |
| SO46672_11 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 407 | 81 | 5 | 2022-10-23 | 131.20 | 3.28 | 2022-10-11 | 2 | 48.55 | 1 | 131.20 | 11 | SO46672 | 2022-10-18 | 10.50 | 97.09 | 65.60 |
| SO67279_29 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 558 | 331 | 4 | 2024-07-24 | 728.98 | 18.22 | 2024-07-12 | 3 | 179.82 | 1 | 728.98 | 29 | SO67279 | 2024-07-19 | 58.32 | 539.45 | 242.99 |
| SO71902_6 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 357 | 61 | 4 | 2024-09-23 | 6959.97 | 174.00 | 2024-09-11 | 5 | 1265.62 | 1 | 6959.97 | 6 | SO71902 | 2024-09-18 | 556.80 | 6328.10 | 1391.99 |
| SO58981_30 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 599 | 118 | 6 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 30 | SO58981 | 2024-03-19 | 51.84 | 589.16 | 323.99 |
| SO51790_9 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 527 | 667 | 2 | 2023-11-23 | 158.43 | 3.96 | 2023-11-11 | 1 | 144.59 | 1 | 158.43 | 9 | SO51790 | 2023-11-18 | 12.67 | 144.59 | 158.43 |
| SO44801_17 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 313 | 170 | 5 | 2022-03-25 | 4293.92 | 107.35 | 2022-03-13 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO44801 | 2022-03-20 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-11-10 13:48:13.756 UTC