[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55325_6 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 500 | 451 | 1 | 2023-12-02 | 1204.69 | 30.12 | 2023-11-20 | 2 | 601.74 | 1 | 1204.69 | 6 | SO55325 | 2023-11-27 | 96.38 | 1203.49 | 602.35 |
| SO45317_11 | 92DD-46A2-8D | PO2523164373 | 100 | 272 | 318 | 167 | 4 | 2022-04-04 | 1749.59 | 43.74 | 2022-03-23 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45317 | 2022-03-30 | 139.97 | 1769.42 | 874.79 |
| SO47994_25 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 341 | 258 | 4 | 2023-01-02 | 1409.38 | 35.23 | 2022-12-21 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47994 | 2022-12-28 | 112.75 | 1460.12 | 469.79 |
| SO57178_2 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 234 | 250 | 10 | 2024-01-02 | 89.98 | 2.25 | 2023-12-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO57178 | 2023-12-28 | 7.20 | 115.48 | 29.99 |
| SO53499_7 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 488 | 197 | 3 | 2023-11-02 | 129.58 | 3.24 | 2023-10-21 | 4 | 41.57 | 1 | 129.58 | 7 | SO53499 | 2023-10-28 | 10.37 | 166.29 | 32.39 |
| SO51704_4 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 576 | 264 | 6 | 2023-10-02 | 1430.44 | 35.76 | 2023-09-20 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO51704 | 2023-09-27 | 114.44 | 1481.94 | 1430.44 |
| SO51088_23 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 511 | 125 | 2 | 2023-09-01 | 436.91 | 10.92 | 2023-08-20 | 2 | 199.38 | 1 | 436.91 | 23 | SO51088 | 2023-08-27 | 34.95 | 398.75 | 218.45 |
| SO48325_21 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 373 | 418 | 3 | 2023-02-01 | 5235.75 | 130.89 | 2023-01-20 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO48325 | 2023-01-27 | 418.86 | 5282.74 | 1308.94 |
| SO57060_1 | 8601-43AF-9F | PO12383129029 | 100 | 283 | 481 | 89 | 2 | 2024-01-02 | 10.79 | 0.27 | 2023-12-21 | 2 | 3.36 | 1 | 10.79 | 1 | SO57060 | 2023-12-28 | 0.86 | 6.72 | 5.39 |
| SO49855_6 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 360 | 442 | 6 | 2023-06-02 | 4917.84 | 122.95 | 2023-05-21 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO49855 | 2023-05-28 | 393.43 | 4423.24 | 1229.46 |
| SO46343_5 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 317 | 273 | 4 | 2022-08-02 | 874.79 | 21.87 | 2022-07-21 | 1 | 884.71 | 1 | 874.79 | 5 | SO46343 | 2022-07-28 | 69.98 | 884.71 | 874.79 |
| SO51842_22 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 471 | 257 | 4 | 2023-10-02 | 304.80 | 7.62 | 2023-09-20 | 8 | 23.75 | 1 | 304.80 | 22 | SO51842 | 2023-09-27 | 24.38 | 189.99 | 38.10 |
| SO43670_4 | F101-4649-85 | PO14384116310 | 100 | 281 | 349 | 504 | 3 | 2021-09-01 | 2024.99 | 50.62 | 2021-08-20 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43670 | 2021-08-27 | 162.00 | 1898.09 | 2024.99 |
| SO45327_1 | B59B-40F2-81 | PO5568111446 | 100 | 285 | 351 | 422 | 5 | 2022-04-04 | 2024.99 | 50.62 | 2022-03-23 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45327 | 2022-03-30 | 162.00 | 1898.09 | 2024.99 |
| SO69528_16 | 2644-4747-86 | PO6438163496 | 100 | 272 | 222 | 309 | 4 | 2024-07-02 | 104.97 | 2.62 | 2024-06-20 | 5 | 13.09 | 1 | 104.97 | 16 | SO69528 | 2024-06-27 | 8.40 | 65.43 | 20.99 |
Generated 2024-09-19 21:16:21.584 UTC