[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 807 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57046_25 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 475 | 650 | 1 | 2024-01-02 | 251.96 | 6.30 | 2023-12-21 | 6 | 26.18 | 1 | 251.96 | 25 | SO57046 | 2023-12-28 | 20.16 | 157.06 | 41.99 |
| SO53597_1 | 32BD-41AE-86 | PO1740129834 | 19 | 291 | 581 | 460 | 6 | 2023-11-02 | 2041.19 | 51.03 | 2023-10-21 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO53597 | 2023-10-28 | 163.30 | 2165.02 | 1020.59 |
| SO46974_22 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 352 | 127 | 1 | 2022-10-02 | 2485.70 | 62.14 | 2022-09-20 | 2 | 1117.86 | 1 | 2485.70 | 22 | SO46974 | 2022-09-27 | 198.86 | 2235.71 | 1242.85 |
| SO67325_6 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 463 | 221 | 4 | 2024-06-02 | 88.16 | 2.20 | 2024-05-21 | 6 | 9.16 | 1 | 88.16 | 6 | SO67325 | 2024-05-28 | 7.05 | 54.96 | 14.69 |
| SO59029_2 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 402 | 648 | 4 | 2024-02-01 | 216.49 | 5.41 | 2024-01-20 | 3 | 53.40 | 1 | 216.49 | 2 | SO59029 | 2024-01-27 | 17.32 | 160.20 | 72.16 |
| SO51081_38 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 490 | 676 | 5 | 2023-09-01 | 194.36 | 4.86 | 2023-08-20 | 6 | 41.57 | 1 | 194.36 | 38 | SO51081 | 2023-08-27 | 15.55 | 249.43 | 32.39 |
| SO44569_12 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 307 | 348 | 3 | 2022-01-02 | 1445.19 | 36.13 | 2021-12-21 | 2 | 623.84 | 1 | 1445.19 | 12 | SO44569 | 2021-12-28 | 115.62 | 1247.68 | 722.59 |
| SO50702_5 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 358 | 187 | 4 | 2023-08-02 | 6147.29 | 153.68 | 2023-07-21 | 5 | 1105.81 | 1 | 6147.29 | 5 | SO50702 | 2023-07-28 | 491.78 | 5529.05 | 1229.46 |
| SO53471_12 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 604 | 306 | 3 | 2023-11-02 | 647.99 | 16.20 | 2023-10-21 | 2 | 343.65 | 1 | 647.99 | 12 | SO53471 | 2023-10-28 | 51.84 | 687.30 | 323.99 |
| SO55282_45 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 506 | 599 | 4 | 2023-12-02 | 600.16 | 15.00 | 2023-11-20 | 3 | 199.85 | 1 | 600.16 | 45 | SO55282 | 2023-11-27 | 48.01 | 599.56 | 200.05 |
| SO49107_1 | 7F50-4C7E-AF | PO16878165000 | 100 | 282 | 396 | 115 | 1 | 2023-04-04 | 74.84 | 1.87 | 2023-03-23 | 1 | 55.38 | 1 | 74.84 | 1 | SO49107 | 2023-03-30 | 5.99 | 55.38 | 74.84 |
| SO51761_5 | 056F-4C15-93 | PO580111702 | 36 | 295 | 574 | 230 | 8 | 2023-10-02 | 11443.54 | 286.09 | 2023-09-20 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO51761 | 2023-09-27 | 915.48 | 11855.50 | 1430.44 |
| SO67277_23 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 596 | 530 | 5 | 2024-06-02 | 323.99 | 8.10 | 2024-05-21 | 1 | 294.58 | 1 | 323.99 | 23 | SO67277 | 2024-05-28 | 25.92 | 294.58 | 323.99 |
| SO63123_4 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 400 | 18 | 3 | 2024-04-03 | 74.30 | 1.86 | 2024-03-22 | 2 | 27.49 | 1 | 74.30 | 4 | SO63123 | 2024-03-29 | 5.94 | 54.99 | 37.15 |
Generated 2024-09-20 02:38:18.160 UTC