[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 262 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44121_8 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 296 | 169 | 1 | 2021-12-28 | 1429.41 | 35.74 | 2021-12-16 | 2 | 617.03 | 1 | 1429.41 | 8 | SO44121 | 2021-12-23 | 114.35 | 1234.06 | 714.70 |
| SO48349_24 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 414 | 579 | 3 | 2023-03-29 | 149.03 | 3.73 | 2023-03-17 | 1 | 110.28 | 1 | 149.03 | 24 | SO48349 | 2023-03-24 | 11.92 | 110.28 | 149.03 |
| SO65205_24 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 388 | 579 | 3 | 2024-06-27 | 672.29 | 16.81 | 2024-06-15 | 1 | 713.08 | 1 | 672.29 | 24 | SO65205 | 2024-06-22 | 53.78 | 713.08 | 672.29 |
| SO53548_19 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 374 | 418 | 3 | 2023-12-28 | 1466.01 | 36.65 | 2023-12-16 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO53548 | 2023-12-23 | 117.28 | 1554.95 | 1466.01 |
| SO58958_39 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 573 | 281 | 6 | 2024-03-28 | 4291.33 | 107.28 | 2024-03-16 | 3 | 1481.94 | 1 | 4291.33 | 39 | SO58958 | 2024-03-23 | 343.31 | 4445.81 | 1430.44 |
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2023-10-27 | 111.76 | 2.79 | 2023-10-15 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2023-10-22 | 8.94 | 82.70 | 37.25 |
| SO50242_46 | A651-4343-86 | PO1595193228 | 19 | 284 | 454 | 426 | 6 | 2023-08-27 | 35.99 | 0.90 | 2023-08-15 | 1 | 24.75 | 1 | 35.99 | 46 | SO50242 | 2023-08-22 | 2.88 | 24.75 | 35.99 |
| SO51722_31 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 581 | 258 | 4 | 2023-11-27 | 1020.59 | 25.51 | 2023-11-15 | 1 | 1082.51 | 1 | 1020.59 | 31 | SO51722 | 2023-11-22 | 81.65 | 1082.51 | 1020.59 |
| SO48356_16 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 421 | 187 | 4 | 2023-03-29 | 1177.97 | 29.45 | 2023-03-17 | 6 | 145.28 | 1 | 1177.97 | 16 | SO48356 | 2023-03-24 | 94.24 | 871.70 | 196.33 |
| SO47996_17 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 305 | 381 | 3 | 2023-02-27 | 2208.44 | 55.21 | 2023-02-15 | 3 | 653.70 | 1 | 2208.44 | 17 | SO47996 | 2023-02-22 | 176.67 | 1961.09 | 736.15 |
| SO69479_22 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 217 | 552 | 6 | 2024-08-27 | 125.96 | 3.15 | 2024-08-15 | 6 | 13.09 | 1 | 125.96 | 22 | SO69479 | 2024-08-22 | 10.08 | 78.52 | 20.99 |
| SO51839_3 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 237 | 84 | 6 | 2023-11-27 | 209.96 | 5.25 | 2023-11-15 | 7 | 38.49 | 1 | 209.96 | 3 | SO51839 | 2023-11-22 | 16.80 | 269.45 | 29.99 |
| SO57012_1 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 576 | 230 | 8 | 2024-02-27 | 5721.77 | 143.04 | 2024-02-15 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO57012 | 2024-02-22 | 457.74 | 5927.75 | 1430.44 |
| SO49869_15 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 362 | 315 | 5 | 2023-07-28 | 6147.29 | 153.68 | 2023-07-16 | 5 | 1105.81 | 1 | 6147.29 | 15 | SO49869 | 2023-07-23 | 491.78 | 5529.05 | 1229.46 |
| SO48395_28 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 352 | 585 | 5 | 2023-03-29 | 6214.26 | 155.36 | 2023-03-17 | 5 | 1117.86 | 1 | 6214.26 | 28 | SO48395 | 2023-03-24 | 497.14 | 5589.28 | 1242.85 |
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2023-01-27 | 981.65 | 24.54 | 2023-01-15 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2023-01-22 | 78.53 | 726.42 | 196.33 |
Generated 2024-11-14 05:21:19.614 UTC