[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49481_8 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 393 | 133 | 4 | 2023-05-02 | 413.08 | 10.33 | 2023-04-20 | 3 | 101.89 | 1 | 413.08 | 8 | SO49481 | 2023-04-27 | 33.05 | 305.68 | 137.69 |
| SO65191_28 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 558 | 573 | 9 | 2024-05-02 | 485.99 | 12.15 | 2024-04-20 | 2 | 179.82 | 1 | 485.99 | 28 | SO65191 | 2024-04-27 | 38.88 | 359.63 | 242.99 |
| SO51139_2 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 494 | 275 | 4 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 2 | SO51139 | 2023-08-27 | 48.19 | 601.74 | 602.35 |
| SO51843_22 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 214 | 444 | 6 | 2023-10-02 | 83.98 | 2.10 | 2023-09-20 | 4 | 13.09 | 1 | 83.98 | 22 | SO51843 | 2023-09-27 | 6.72 | 52.35 | 20.99 |
| SO51836_3 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 287 | 255 | 4 | 2023-10-02 | 607.00 | 15.17 | 2023-09-20 | 3 | 204.63 | 1 | 607.00 | 3 | SO51836 | 2023-09-27 | 48.56 | 613.88 | 202.33 |
| SO46058_10 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 285 | 240 | 4 | 2022-07-02 | 535.74 | 13.39 | 2022-06-20 | 3 | 176.20 | 1 | 535.74 | 10 | SO46058 | 2022-06-27 | 42.86 | 528.60 | 178.58 |
| SO47369_37 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 267 | 239 | 4 | 2022-11-02 | 404.66 | 10.12 | 2022-10-21 | 2 | 187.16 | 1 | 404.66 | 37 | SO47369 | 2022-10-28 | 32.37 | 374.31 | 202.33 |
| SO50673_6 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 327 | 481 | 7 | 2023-08-02 | 1409.38 | 35.23 | 2023-07-21 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50673 | 2023-07-28 | 112.75 | 1460.12 | 469.79 |
| SO63179_1 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 359 | 535 | 7 | 2024-04-03 | 5507.98 | 137.70 | 2024-03-22 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO63179 | 2024-03-29 | 440.64 | 5007.93 | 1376.99 |
| SO47391_5 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 375 | 499 | 7 | 2022-11-02 | 6544.69 | 163.62 | 2022-10-21 | 5 | 1320.68 | 1 | 6544.69 | 5 | SO47391 | 2022-10-28 | 523.58 | 6603.42 | 1308.94 |
| SO57150_9 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 572 | 85 | 7 | 2024-01-02 | 1336.23 | 33.41 | 2023-12-21 | 3 | 461.44 | 1 | 1336.23 | 9 | SO57150 | 2023-12-28 | 106.90 | 1384.33 | 445.41 |
| SO55322_29 | D600-436A-B7 | PO7859118281 | 100 | 287 | 434 | 221 | 4 | 2023-12-02 | 356.90 | 8.92 | 2023-11-20 | 1 | 360.94 | 1 | 356.90 | 29 | SO55322 | 2023-11-27 | 28.55 | 360.94 | 356.90 |
| SO51714_27 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 255 | 328 | 4 | 2023-10-02 | 1011.66 | 25.29 | 2023-09-20 | 5 | 204.63 | 1 | 1011.66 | 27 | SO51714 | 2023-09-27 | 80.93 | 1023.13 | 202.33 |
| SO58992_10 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 475 | 23 | 4 | 2024-02-01 | 167.98 | 4.20 | 2024-01-20 | 4 | 26.18 | 1 | 167.98 | 10 | SO58992 | 2024-01-27 | 13.44 | 104.71 | 41.99 |
| SO49833_9 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 459 | 355 | 7 | 2023-06-02 | 53.99 | 1.35 | 2023-05-21 | 1 | 37.12 | 1 | 53.99 | 9 | SO49833 | 2023-05-28 | 4.32 | 37.12 | 53.99 |
Generated 2024-09-19 21:22:51.658 UTC