[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 769 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53531_37 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 471 | 187 | 4 | 2023-12-24 | 152.40 | 3.81 | 2023-12-12 | 4 | 23.75 | 1 | 152.40 | 37 | SO53531 | 2023-12-19 | 12.19 | 95.00 | 38.10 |
| SO51806_6 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 579 | 519 | 9 | 2023-11-23 | 1457.82 | 36.45 | 2023-11-11 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51806 | 2023-11-18 | 116.63 | 1510.30 | 728.91 |
| SO55234_36 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 517 | 676 | 5 | 2024-01-23 | 63.17 | 1.58 | 2024-01-11 | 2 | 23.37 | 1 | 63.17 | 36 | SO55234 | 2024-01-18 | 5.05 | 46.74 | 31.58 |
| SO47003_5 | 2C85-4918-94 | PO638185142 | 19 | 291 | 410 | 280 | 6 | 2022-11-23 | 72.89 | 1.82 | 2022-11-11 | 2 | 26.97 | 1 | 72.89 | 5 | SO47003 | 2022-11-18 | 5.83 | 53.94 | 36.45 |
| SO57161_10 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 418 | 317 | 6 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 10 | SO57161 | 2024-02-18 | 28.55 | 360.94 | 356.90 |
| SO53485_56 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 480 | 573 | 9 | 2023-12-24 | 2.75 | 0.07 | 2023-12-12 | 2 | 0.86 | 1 | 2.75 | 56 | SO53485 | 2023-12-19 | 0.22 | 1.71 | 1.37 |
| SO50222_55 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 454 | 638 | 7 | 2023-08-23 | 143.98 | 3.60 | 2023-08-11 | 4 | 24.75 | 1 | 143.98 | 55 | SO50222 | 2023-08-18 | 11.52 | 98.98 | 35.99 |
| SO50210_17 | 6347-4C03-9B | PO15631112842 | 100 | 282 | 352 | 43 | 1 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50210 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 |
| SO48018_10 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 435 | 512 | 5 | 2023-02-23 | 648.91 | 16.22 | 2023-02-11 | 2 | 300.12 | 1 | 648.91 | 10 | SO48018 | 2023-02-18 | 51.91 | 600.24 | 324.45 |
| SO53574_1 | A501-443D-A3 | PO6119138590 | 98 | 288 | 491 | 268 | 10 | 2023-12-24 | 64.79 | 1.62 | 2023-12-12 | 2 | 41.57 | 1 | 64.79 | 1 | SO53574 | 2023-12-19 | 5.18 | 83.14 | 32.39 |
| SO43689_14 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 275 | 166 | 4 | 2021-10-23 | 713.80 | 17.84 | 2021-10-11 | 2 | 352.14 | 1 | 713.80 | 14 | SO43689 | 2021-10-18 | 57.10 | 704.28 | 356.90 |
| SO46348_9 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 296 | 293 | 1 | 2022-09-23 | 2144.11 | 53.60 | 2022-09-11 | 3 | 617.03 | 1 | 2144.11 | 9 | SO46348 | 2022-09-18 | 171.53 | 1851.08 | 714.70 |
| SO49890_44 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 263 | 221 | 4 | 2023-07-24 | 607.00 | 15.17 | 2023-07-12 | 3 | 187.16 | 1 | 607.00 | 44 | SO49890 | 2023-07-19 | 48.56 | 561.47 | 202.33 |
| SO45787_4 | 4982-4990-91 | PO14384118726 | 100 | 281 | 350 | 504 | 3 | 2022-07-24 | 2024.99 | 50.62 | 2022-07-12 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO45787 | 2022-07-19 | 162.00 | 1898.09 | 2024.99 |
Generated 2024-11-10 08:08:35.761 UTC