[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57037_28 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 595 | 381 | 3 | 2024-01-02 | 338.99 | 8.47 | 2023-12-21 | 1 | 308.22 | 1 | 338.99 | 28 | SO57037 | 2023-12-28 | 27.12 | 308.22 | 338.99 |
| SO69561_41 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 363 | 546 | 3 | 2024-07-02 | 8261.96 | 206.55 | 2024-06-20 | 6 | 1251.98 | 1 | 8261.96 | 41 | SO69561 | 2024-06-27 | 660.96 | 7511.89 | 1376.99 |
| SO71857_22 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 581 | 624 | 4 | 2024-08-02 | 1020.59 | 25.51 | 2024-07-21 | 1 | 1082.51 | 1 | 1020.59 | 22 | SO71857 | 2024-07-28 | 81.65 | 1082.51 | 1020.59 |
| SO53506_3 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 582 | 72 | 2 | 2023-11-02 | 3061.78 | 76.54 | 2023-10-21 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO53506 | 2023-10-28 | 244.94 | 3247.53 | 1020.59 |
| SO47380_9 | EF71-4036-91 | PO14790123967 | 19 | 291 | 428 | 497 | 6 | 2022-11-02 | 837.02 | 20.93 | 2022-10-21 | 4 | 185.82 | 1 | 837.02 | 9 | SO47380 | 2022-10-28 | 66.96 | 743.28 | 209.26 |
| SO65172_23 | B28D-458D-90 | PO17371161505 | 6 | 296 | 217 | 688 | 9 | 2024-05-02 | 62.98 | 1.57 | 2024-04-20 | 3 | 13.09 | 1 | 62.98 | 23 | SO65172 | 2024-04-27 | 5.04 | 39.26 | 20.99 |
| SO46344_25 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 285 | 418 | 3 | 2022-08-02 | 535.74 | 13.39 | 2022-07-21 | 3 | 176.20 | 1 | 535.74 | 25 | SO46344 | 2022-07-28 | 42.86 | 528.60 | 178.58 |
| SO47457_2 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 410 | 98 | 5 | 2022-11-02 | 36.45 | 0.91 | 2022-10-21 | 1 | 26.97 | 1 | 36.45 | 2 | SO47457 | 2022-10-28 | 2.92 | 26.97 | 36.45 |
| SO49827_33 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 221 | 299 | 6 | 2023-06-02 | 201.87 | 5.05 | 2023-05-21 | 10 | 13.88 | 1 | 201.87 | 33 | SO49827 | 2023-05-28 | 16.15 | 138.78 | 20.19 |
| SO50226_17 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 239 | 78 | 4 | 2023-07-02 | 3123.27 | 78.08 | 2023-06-20 | 4 | 722.26 | 1 | 3123.27 | 17 | SO50226 | 2023-06-27 | 249.86 | 2889.03 | 780.82 |
| SO61210_3 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 217 | 523 | 3 | 2024-03-03 | 104.97 | 2.62 | 2024-02-20 | 5 | 13.09 | 1 | 104.97 | 3 | SO61210 | 2024-02-27 | 8.40 | 65.43 | 20.99 |
| SO59033_5 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 476 | 14 | 8 | 2024-02-01 | 167.98 | 4.20 | 2024-01-20 | 4 | 26.18 | 1 | 167.98 | 5 | SO59033 | 2024-01-27 | 13.44 | 104.71 | 41.99 |
| SO57037_29 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 361 | 381 | 3 | 2024-01-02 | 2753.99 | 68.85 | 2023-12-21 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO57037 | 2023-12-28 | 220.32 | 2503.96 | 1376.99 |
| SO57118_25 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 463 | 63 | 5 | 2024-01-02 | 14.69 | 0.37 | 2023-12-21 | 1 | 9.16 | 1 | 14.69 | 25 | SO57118 | 2023-12-28 | 1.18 | 9.16 | 14.69 |
| SO49849_35 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 428 | 506 | 1 | 2023-06-02 | 418.51 | 10.46 | 2023-05-21 | 2 | 185.82 | 1 | 418.51 | 35 | SO49849 | 2023-05-28 | 33.48 | 371.64 | 209.26 |
Generated 2024-09-19 23:57:49.851 UTC