[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 844 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51157_40 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 298 | 414 | 2 | 2023-09-03 | 4048.80 | 101.22 | 2023-08-22 | 5 | 739.04 | 1 | 4048.80 | 40 | SO51157 | 2023-08-29 | 323.90 | 3695.21 | 809.76 |
| SO47055_36 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 263 | 108 | 2 | 2022-10-04 | 202.33 | 5.06 | 2022-09-22 | 1 | 187.16 | 1 | 202.33 | 36 | SO47055 | 2022-09-29 | 16.19 | 187.16 | 202.33 |
| SO51790_10 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 298 | 667 | 2 | 2023-10-04 | 809.76 | 20.24 | 2023-09-22 | 1 | 739.04 | 1 | 809.76 | 10 | SO51790 | 2023-09-29 | 64.78 | 739.04 | 809.76 |
| SO57187_11 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 477 | 519 | 9 | 2024-01-04 | 11.98 | 0.30 | 2023-12-23 | 4 | 1.87 | 1 | 11.98 | 11 | SO57187 | 2023-12-30 | 0.96 | 7.47 | 2.99 |
| SO47440_5 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 460 | 695 | 3 | 2022-11-04 | 53.99 | 1.35 | 2022-10-23 | 1 | 37.12 | 1 | 53.99 | 5 | SO47440 | 2022-10-30 | 4.32 | 37.12 | 53.99 |
| SO65236_21 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 234 | 54 | 2 | 2024-05-04 | 179.96 | 4.50 | 2024-04-22 | 6 | 38.49 | 1 | 179.96 | 21 | SO65236 | 2024-04-29 | 14.40 | 230.95 | 29.99 |
| SO65236_22 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 287 | 54 | 2 | 2024-05-04 | 607.00 | 15.17 | 2024-04-22 | 3 | 204.63 | 1 | 607.00 | 22 | SO65236 | 2024-04-29 | 48.56 | 613.88 | 202.33 |
| SO47434_23 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 453 | 61 | 4 | 2022-11-04 | 179.97 | 4.50 | 2022-10-23 | 5 | 24.75 | 1 | 179.97 | 23 | SO47434 | 2022-10-30 | 14.40 | 123.73 | 35.99 |
| SO47385_1 | 0FBF-482E-BB | PO14065116820 | 100 | 286 | 403 | 379 | 1 | 2022-11-04 | 24.29 | 0.61 | 2022-10-23 | 1 | 17.98 | 1 | 24.29 | 1 | SO47385 | 2022-10-30 | 1.94 | 17.98 | 24.29 |
| SO63194_11 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 353 | 381 | 3 | 2024-04-05 | 8351.96 | 208.80 | 2024-03-24 | 6 | 1265.62 | 1 | 8351.96 | 11 | SO63194 | 2024-03-31 | 668.16 | 7593.72 | 1391.99 |
| SO46666_3 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 331 | 234 | 2 | 2022-09-03 | 3288.56 | 82.21 | 2022-08-22 | 7 | 486.71 | 1 | 3288.56 | 3 | SO46666 | 2022-08-29 | 263.08 | 3406.95 | 469.79 |
| SO65257_2 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 570 | 539 | 2 | 2024-05-04 | 890.82 | 22.27 | 2024-04-22 | 2 | 461.44 | 1 | 890.82 | 2 | SO65257 | 2024-04-29 | 71.27 | 922.89 | 445.41 |
| SO63138_6 | 3BDB-40B5-A6 | PO17806142534 | 19 | 291 | 471 | 101 | 6 | 2024-04-05 | 38.10 | 0.95 | 2024-03-24 | 1 | 23.75 | 1 | 38.10 | 6 | SO63138 | 2024-03-31 | 3.05 | 23.75 | 38.10 |
| SO48364_6 | 93FF-4A54-BA | PO3886118778 | 100 | 283 | 333 | 165 | 4 | 2023-02-03 | 1409.38 | 35.23 | 2023-01-22 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48364 | 2023-01-29 | 112.75 | 1460.12 | 469.79 |
| SO57152_2 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 592 | 661 | 6 | 2024-01-04 | 677.99 | 16.95 | 2023-12-23 | 2 | 308.22 | 1 | 677.99 | 2 | SO57152 | 2023-12-30 | 54.24 | 616.44 | 338.99 |
| SO48043_45 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 387 | 167 | 4 | 2023-01-04 | 1200.53 | 30.01 | 2022-12-23 | 2 | 605.65 | 1 | 1200.53 | 45 | SO48043 | 2022-12-30 | 96.04 | 1211.30 | 600.26 |
Generated 2024-09-21 05:17:30.994 UTC