[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67272_17 | F467-41BF-8B | PO13862111340 | 19 | 291 | 359 | 119 | 6 | 2024-07-28 | 5507.98 | 137.70 | 2024-07-16 | 4 | 1251.98 | 1 | 5507.98 | 17 | SO67272 | 2024-07-23 | 440.64 | 5007.93 | 1376.99 |
| SO63123_3 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 355 | 18 | 3 | 2024-05-29 | 1391.99 | 34.80 | 2024-05-17 | 1 | 1265.62 | 1 | 1391.99 | 3 | SO63123 | 2024-05-24 | 111.36 | 1265.62 | 1391.99 |
| SO49869_11 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 367 | 315 | 5 | 2023-07-28 | 3239.97 | 81.00 | 2023-07-16 | 5 | 598.44 | 1 | 3239.97 | 11 | SO49869 | 2023-07-23 | 259.20 | 2992.18 | 647.99 |
| SO59003_5 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 580 | 550 | 6 | 2024-03-28 | 3061.78 | 76.54 | 2024-03-16 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO59003 | 2024-03-23 | 244.94 | 3247.53 | 1020.59 |
| SO49826_35 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 352 | 146 | 1 | 2023-07-28 | 11185.67 | 279.64 | 2023-07-16 | 9 | 1117.86 | 1 | 11185.67 | 35 | SO49826 | 2023-07-23 | 894.85 | 10060.70 | 1242.85 |
| SO71824_13 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 436 | 72 | 2 | 2024-09-27 | 1070.69 | 26.77 | 2024-09-15 | 3 | 360.94 | 1 | 1070.69 | 13 | SO71824 | 2024-09-22 | 85.66 | 1082.83 | 356.90 |
| SO49479_8 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 213 | 72 | 2 | 2023-06-27 | 60.56 | 1.51 | 2023-06-15 | 3 | 13.88 | 1 | 60.56 | 8 | SO49479 | 2023-06-22 | 4.84 | 41.63 | 20.19 |
| SO44776_11 | 289E-464B-BE | PO2697147596 | 100 | 282 | 344 | 187 | 4 | 2022-03-29 | 10199.97 | 255.00 | 2022-03-17 | 5 | 1912.15 | 1 | 10199.97 | 11 | SO44776 | 2022-03-24 | 816.00 | 9560.77 | 2039.99 |
| SO48080_10 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 323 | 403 | 4 | 2023-02-27 | 939.59 | 23.49 | 2023-02-15 | 2 | 486.71 | 1 | 939.59 | 10 | SO48080 | 2023-02-22 | 75.17 | 973.41 | 469.79 |
| SO51153_34 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 581 | 166 | 4 | 2023-10-27 | 8164.75 | 204.12 | 2023-10-15 | 8 | 1082.51 | 1 | 8164.75 | 34 | SO51153 | 2023-10-22 | 653.18 | 8660.08 | 1020.59 |
| SO50740_3 | 0ACE-4A34-92 | PO4089165876 | 100 | 285 | 470 | 368 | 5 | 2023-09-27 | 136.76 | 3.42 | 2023-09-15 | 6 | 15.67 | 1 | 136.76 | 3 | SO50740 | 2023-09-22 | 10.94 | 94.03 | 22.79 |
| SO58908_13 | A429-40BA-96 | PO19285116289 | 98 | 290 | 225 | 448 | 10 | 2024-03-28 | 43.15 | 1.08 | 2024-03-16 | 8 | 6.92 | 1 | 43.15 | 13 | SO58908 | 2024-03-23 | 3.45 | 55.38 | 5.39 |
Generated 2024-11-14 17:26:09.189 UTC