[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57157_13 | 2435-487B-AC | PO4843135815 | 100 | 287 | 606 | 257 | 4 | 2024-02-23 | 1295.98 | 32.40 | 2024-02-11 | 4 | 343.65 | 1 | 1295.98 | 13 | SO57157 | 2024-02-18 | 103.68 | 1374.60 | 323.99 |
| SO46657_33 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 410 | 496 | 6 | 2022-10-23 | 218.68 | 5.47 | 2022-10-11 | 6 | 26.97 | 1 | 218.68 | 33 | SO46657 | 2022-10-18 | 17.49 | 161.82 | 36.45 |
| SO44500_4 | E9A4-477A-83 | PO16762152605 | 100 | 282 | 324 | 259 | 4 | 2022-02-23 | 1677.84 | 41.95 | 2022-02-11 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44500 | 2022-02-18 | 134.23 | 1652.59 | 419.46 |
| SO58979_9 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 603 | 509 | 4 | 2024-03-24 | 218.68 | 5.47 | 2024-03-12 | 3 | 53.94 | 1 | 218.68 | 9 | SO58979 | 2024-03-19 | 17.49 | 161.82 | 72.89 |
| SO51834_1 | 8058-4316-AF | PO7975192665 | 6 | 296 | 471 | 141 | 9 | 2023-11-23 | 76.20 | 1.91 | 2023-11-11 | 2 | 23.75 | 1 | 76.20 | 1 | SO51834 | 2023-11-18 | 6.10 | 47.50 | 38.10 |
| SO48313_2 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 456 | 23 | 4 | 2023-03-25 | 224.97 | 5.62 | 2023-03-13 | 5 | 30.93 | 1 | 224.97 | 2 | SO48313 | 2023-03-20 | 18.00 | 154.67 | 44.99 |
| SO47021_10 | 7B2C-4085-98 | PO3161191453 | 100 | 281 | 213 | 359 | 2 | 2022-11-23 | 40.37 | 1.01 | 2022-11-11 | 2 | 13.88 | 1 | 40.37 | 10 | SO47021 | 2022-11-18 | 3.23 | 27.76 | 20.19 |
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2024-01-23 | 12.14 | 0.30 | 2024-01-11 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2024-01-18 | 0.97 | 8.99 | 12.14 |
| SO53524_24 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 498 | 611 | 5 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 24 | SO53524 | 2023-12-19 | 48.19 | 601.74 | 602.35 |
| SO44299_11 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 324 | 203 | 4 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 11 | SO44299 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO67316_28 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 476 | 496 | 6 | 2024-07-24 | 251.96 | 6.30 | 2024-07-12 | 6 | 26.18 | 1 | 251.96 | 28 | SO67316 | 2024-07-19 | 20.16 | 157.06 | 41.99 |
| SO44563_26 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 319 | 433 | 1 | 2022-02-23 | 2624.38 | 65.61 | 2022-02-11 | 3 | 884.71 | 1 | 2624.38 | 26 | SO44563 | 2022-02-18 | 209.95 | 2654.12 | 874.79 |
| SO47380_35 | EF71-4036-91 | PO14790123967 | 19 | 291 | 354 | 497 | 6 | 2022-12-24 | 3728.56 | 93.21 | 2022-12-12 | 3 | 1117.86 | 1 | 3728.56 | 35 | SO47380 | 2022-12-19 | 298.28 | 3353.57 | 1242.85 |
| SO50673_19 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 343 | 481 | 7 | 2023-09-23 | 2348.97 | 58.72 | 2023-09-11 | 5 | 486.71 | 1 | 2348.97 | 19 | SO50673 | 2023-09-18 | 187.92 | 2433.53 | 469.79 |
| SO45042_5 | 081C-4281-8E | PO16617111461 | 100 | 286 | 350 | 397 | 1 | 2022-04-25 | 10124.97 | 253.12 | 2022-04-13 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO45042 | 2022-04-20 | 810.00 | 9490.47 | 2024.99 |
Generated 2024-11-10 06:53:41.459 UTC