[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 861 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48035_35 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 371 | 430 | 10 | 2023-01-02 | 2617.88 | 65.45 | 2022-12-21 | 2 | 1320.68 | 1 | 2617.88 | 35 | SO48035 | 2022-12-28 | 209.43 | 2641.37 | 1308.94 |
| SO61181_2 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 400 | 125 | 2 | 2024-03-03 | 74.30 | 1.86 | 2024-02-20 | 2 | 27.49 | 1 | 74.30 | 2 | SO61181 | 2024-02-27 | 5.94 | 54.99 | 37.15 |
| SO44751_2 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 264 | 545 | 4 | 2022-02-01 | 183.94 | 4.60 | 2022-01-20 | 1 | 181.49 | 1 | 183.94 | 2 | SO44751 | 2022-01-27 | 14.72 | 181.49 | 183.94 |
| SO69465_3 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 214 | 700 | 5 | 2024-07-02 | 83.98 | 2.10 | 2024-06-20 | 4 | 13.09 | 1 | 83.98 | 3 | SO69465 | 2024-06-27 | 6.72 | 52.35 | 20.99 |
| SO65155_5 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 363 | 149 | 3 | 2024-05-02 | 2753.99 | 68.85 | 2024-04-20 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO65155 | 2024-04-27 | 220.32 | 2503.96 | 1376.99 |
| SO48307_5 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 417 | 155 | 6 | 2023-02-01 | 1622.26 | 40.56 | 2023-01-20 | 5 | 300.12 | 1 | 1622.26 | 5 | SO48307 | 2023-01-27 | 129.78 | 1500.59 | 324.45 |
| SO61244_13 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 472 | 110 | 1 | 2024-03-03 | 152.40 | 3.81 | 2024-02-20 | 4 | 23.75 | 1 | 152.40 | 13 | SO61244 | 2024-02-27 | 12.19 | 95.00 | 38.10 |
| SO49063_2 | 3E8C-4275-B6 | PO609128703 | 100 | 282 | 470 | 492 | 4 | 2023-04-04 | 91.18 | 2.28 | 2023-03-23 | 4 | 15.67 | 1 | 91.18 | 2 | SO49063 | 2023-03-30 | 7.29 | 62.68 | 22.79 |
| SO55252_32 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 475 | 355 | 7 | 2023-12-02 | 125.98 | 3.15 | 2023-11-20 | 3 | 26.18 | 1 | 125.98 | 32 | SO55252 | 2023-11-27 | 10.08 | 78.53 | 41.99 |
| SO51151_28 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 376 | 523 | 3 | 2023-09-01 | 1466.01 | 36.65 | 2023-08-20 | 1 | 1554.95 | 1 | 1466.01 | 28 | SO51151 | 2023-08-27 | 117.28 | 1554.95 | 1466.01 |
| SO47994_2 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 327 | 258 | 4 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 2 | SO47994 | 2022-12-28 | 75.17 | 973.41 | 469.79 |
| SO57065_8 | B68A-407E-99 | PO11658151711 | 100 | 283 | 483 | 233 | 2 | 2024-01-02 | 432.00 | 10.80 | 2023-12-21 | 6 | 44.88 | 1 | 432.00 | 8 | SO57065 | 2023-12-28 | 34.56 | 269.28 | 72.00 |
| SO65207_29 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 576 | 611 | 5 | 2024-05-02 | 5721.77 | 143.04 | 2024-04-20 | 4 | 1481.94 | 1 | 5721.77 | 29 | SO65207 | 2024-04-27 | 457.74 | 5927.75 | 1430.44 |
| SO53454_13 | 278D-445A-99 | PO19633151350 | 100 | 287 | 222 | 149 | 3 | 2023-11-02 | 41.99 | 1.05 | 2023-10-21 | 2 | 13.09 | 1 | 41.99 | 13 | SO53454 | 2023-10-28 | 3.36 | 26.17 | 20.99 |
| SO50232_19 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 339 | 336 | 6 | 2023-07-02 | 469.79 | 11.74 | 2023-06-20 | 1 | 486.71 | 1 | 469.79 | 19 | SO50232 | 2023-06-27 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-19 15:28:58.327 UTC