[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 2468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48069_4 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 213 | 309 | 4 | 2023-01-03 | 60.56 | 1.51 | 2022-12-22 | 3 | 13.88 | 1 | 60.56 | 4 | SO48069 | 2022-12-29 | 4.84 | 41.63 | 20.19 |
| SO46969_8 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 419 | 381 | 3 | 2022-10-03 | 52.65 | 1.32 | 2022-09-21 | 1 | 38.96 | 1 | 52.65 | 8 | SO46969 | 2022-09-28 | 4.21 | 38.96 | 52.65 |
| SO69478_4 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 384 | 479 | 6 | 2024-07-03 | 1344.59 | 33.61 | 2024-06-21 | 2 | 713.08 | 1 | 1344.59 | 4 | SO69478 | 2024-06-28 | 107.57 | 1426.16 | 672.29 |
| SO51754_1 | 4E14-4BC1-99 | PO10991134499 | 19 | 284 | 589 | 570 | 6 | 2023-10-03 | 461.69 | 11.54 | 2023-09-21 | 1 | 419.78 | 1 | 461.69 | 1 | SO51754 | 2023-09-28 | 36.94 | 419.78 | 461.69 |
| SO47012_43 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 221 | 66 | 6 | 2022-10-03 | 80.75 | 2.02 | 2022-09-21 | 4 | 13.88 | 1 | 80.75 | 43 | SO47012 | 2022-09-28 | 6.46 | 55.51 | 20.19 |
| SO46985_12 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 419 | 247 | 7 | 2022-10-03 | 105.29 | 2.63 | 2022-09-21 | 2 | 38.96 | 1 | 105.29 | 12 | SO46985 | 2022-09-28 | 8.42 | 77.92 | 52.65 |
| SO71952_1 | 9490-4552-81 | PO9715163911 | 100 | 281 | 306 | 490 | 4 | 2024-08-03 | 3239.04 | 80.98 | 2024-07-22 | 4 | 739.04 | 1 | 3239.04 | 1 | SO71952 | 2024-07-29 | 259.12 | 2956.16 | 809.76 |
| SO51714_47 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 472 | 328 | 4 | 2023-10-03 | 266.70 | 6.67 | 2023-09-21 | 7 | 23.75 | 1 | 266.70 | 47 | SO51714 | 2023-09-28 | 21.34 | 166.24 | 38.10 |
| SO48056_21 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 375 | 257 | 4 | 2023-01-03 | 2617.88 | 65.45 | 2022-12-22 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO48056 | 2022-12-29 | 209.43 | 2641.37 | 1308.94 |
| SO55234_12 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 531 | 676 | 5 | 2023-12-03 | 149.87 | 3.75 | 2023-11-21 | 1 | 136.79 | 1 | 149.87 | 12 | SO55234 | 2023-11-28 | 11.99 | 136.79 | 149.87 |
| SO65175_4 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 545 | 644 | 1 | 2024-05-03 | 24.29 | 0.61 | 2024-04-21 | 1 | 17.98 | 1 | 24.29 | 4 | SO65175 | 2024-04-28 | 1.94 | 17.98 | 24.29 |
| SO71796_11 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 572 | 420 | 4 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 11 | SO71796 | 2024-07-29 | 71.27 | 922.89 | 445.41 |
| SO45320_4 | D132-4E84-8E | PO2958131179 | 100 | 286 | 347 | 559 | 1 | 2022-04-05 | 4079.99 | 102.00 | 2022-03-24 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45320 | 2022-03-31 | 326.40 | 3824.31 | 2039.99 |
| SO48077_27 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 456 | 108 | 2 | 2023-01-03 | 269.96 | 6.75 | 2022-12-22 | 6 | 30.93 | 1 | 269.96 | 27 | SO48077 | 2022-12-29 | 21.60 | 185.60 | 44.99 |
| SO44502_1 | 5EC5-4410-9C | PO16791147707 | 100 | 281 | 317 | 36 | 2 | 2022-01-03 | 3499.18 | 87.48 | 2021-12-22 | 4 | 884.71 | 1 | 3499.18 | 1 | SO44502 | 2021-12-29 | 279.93 | 3538.83 | 874.79 |
Generated 2024-09-20 19:26:04.032 UTC