[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 281 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49103_13 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 325 | 102 | 6 | 2023-04-04 | 469.79 | 11.74 | 2023-03-23 | 1 | 486.71 | 1 | 469.79 | 13 | SO49103 | 2023-03-30 | 37.58 | 486.71 | 469.79 |
| SO58972_11 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 355 | 10 | 6 | 2024-02-01 | 4175.98 | 104.40 | 2024-01-20 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO58972 | 2024-01-27 | 334.08 | 3796.86 | 1391.99 |
| SO58950_22 | E67E-435E-9F | PO11455199372 | 100 | 283 | 546 | 72 | 2 | 2024-02-01 | 149.02 | 3.73 | 2024-01-20 | 4 | 27.57 | 1 | 149.02 | 22 | SO58950 | 2024-01-27 | 11.92 | 110.27 | 37.25 |
| SO49848_13 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 427 | 245 | 6 | 2023-06-02 | 1046.28 | 26.16 | 2023-05-21 | 5 | 185.82 | 1 | 1046.28 | 13 | SO49848 | 2023-05-28 | 83.70 | 929.10 | 209.26 |
| SO51815_11 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 603 | 556 | 10 | 2023-10-02 | 72.89 | 1.82 | 2023-09-20 | 1 | 53.94 | 1 | 72.89 | 11 | SO51815 | 2023-09-27 | 5.83 | 53.94 | 72.89 |
| SO48760_9 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 420 | 315 | 5 | 2023-03-04 | 141.62 | 3.54 | 2023-02-20 | 1 | 104.80 | 1 | 141.62 | 9 | SO48760 | 2023-02-27 | 11.33 | 104.80 | 141.62 |
| SO46664_4 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 333 | 431 | 3 | 2022-09-01 | 939.59 | 23.49 | 2022-08-20 | 2 | 486.71 | 1 | 939.59 | 4 | SO46664 | 2022-08-27 | 75.17 | 973.41 | 469.79 |
| SO46633_37 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 447 | 594 | 2 | 2022-09-01 | 60.00 | 1.50 | 2022-08-20 | 4 | 10.31 | 1 | 60.00 | 37 | SO46633 | 2022-08-27 | 4.80 | 41.25 | 15.00 |
| SO44098_3 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 345 | 567 | 5 | 2021-11-02 | 2039.99 | 51.00 | 2021-10-21 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44098 | 2021-10-28 | 163.20 | 1912.15 | 2039.99 |
| SO51111_34 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 592 | 594 | 2 | 2023-09-01 | 1016.98 | 25.42 | 2023-08-20 | 3 | 308.22 | 1 | 1016.98 | 34 | SO51111 | 2023-08-27 | 81.36 | 924.65 | 338.99 |
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-02-01 | 2041.19 | 51.03 | 2024-01-20 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-01-27 | 163.30 | 2165.02 | 1020.59 |
| SO50242_45 | A651-4343-86 | PO1595193228 | 19 | 284 | 414 | 426 | 6 | 2023-07-02 | 149.03 | 3.73 | 2023-06-20 | 1 | 110.28 | 1 | 149.03 | 45 | SO50242 | 2023-06-27 | 11.92 | 110.28 | 149.03 |
| SO51737_4 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 546 | 301 | 7 | 2023-10-02 | 37.25 | 0.93 | 2023-09-20 | 1 | 27.57 | 1 | 37.25 | 4 | SO51737 | 2023-09-27 | 2.98 | 27.57 | 37.25 |
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2024-01-02 | 2409.38 | 60.23 | 2023-12-21 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2023-12-28 | 192.75 | 2406.97 | 602.35 |
Generated 2024-09-20 00:09:20.675 UTC